| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $31,648,000 | -$36,878,000 | -54% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $68,526,000 | +$21,501,000 | +46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $47,025,000 | -$13,996,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2022 | $61,021,000 | -$21,175,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $82,196,000 | -$9,321,000 | -10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $91,517,000 | +$17,588,000 | +24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $73,929,000 | -$13,848,000 | -16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $415,140,000 | $87,777,000 | +$13,602,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $401,538,000 | $109,563,000 | +$40,279,000 | +58% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $361,259,000 | $116,631,000 | +$25,219,000 | +28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $336,040,000 | $101,169,000 | +$9,535,000 | +10% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $326,505,000 | $74,175,000 | -$54,782,000 | -42% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $381,287,000 | $69,284,000 | -$25,083,000 | -27% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $406,370,000 | $91,412,000 | -$13,630,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $420,000,000 | $91,634,000 | -$3,361,000 | -3.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $423,361,000 | $128,957,000 | +$36,647,000 | +40% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $386,714,000 | $94,367,000 | +$13,028,000 | +16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $373,686,000 | $105,042,000 | +$36,546,000 | +53% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $337,140,000 | $94,995,000 | +$43,490,000 | +84% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $293,650,000 | $92,310,000 | +$46,309,000 | +101% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $247,341,000 | $81,339,000 | +$33,757,000 | +71% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $213,584,000 | $68,496,000 | +$18,982,000 | +38% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $194,602,000 | $51,505,000 | +$5,952,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $188,650,000 | $46,001,000 | -$10,611,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $199,261,000 | $47,582,000 | -$62,530,000 | -57% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $261,791,000 | $49,514,000 | -$17,247,000 | -26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $279,038,000 | $45,553,000 | -$85,878,000 | -65% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $364,916,000 | $56,612,000 | -$46,304,000 | -45% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $411,220,000 | $110,112,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $66,761,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $131,431,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $102,916,000 | +$88,017,000 | +591% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $14,899,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $205,330,000 | +$15,201,000 | +8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $190,129,000 | -$49,274,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $239,403,000 | -$56,900,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $296,303,000 | -$58,935,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $355,238,000 | +$45,947,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $309,291,000 | -$81,774,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $391,065,000 | -$10,473,000 | -2.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $401,538,000 | +$20,251,000 | +5.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $381,287,000 | -$5,427,000 | -1.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $386,714,000 | +$139,373,000 | +56% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $247,341,000 | +$48,080,000 | +24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $199,261,000 | -$211,959,000 | -52% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $411,220,000 | +$135,448,000 | +49% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $275,772,000 | +$155,322,000 | +129% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $120,450,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |