| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $226,537,000 | $19,092,000 | -$5,283,000 | -22% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $231,820,000 | $118,342,000 | -$42,932,000 | -27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $274,752,000 | $106,299,000 | -$16,394,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $291,146,000 | $17,196,000 | -$380,000 | -2.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $291,526,000 | $24,375,000 | -$28,678,000 | -54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $320,204,000 | $161,274,000 | -$4,966,000 | -3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $325,170,000 | $122,693,000 | +$4,204,000 | +3.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $320,966,000 | $16,816,000 | +$7,859,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $313,107,000 | $53,053,000 | -$13,983,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $327,090,000 | $166,240,000 | -$20,895,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $347,985,000 | $118,489,000 | -$32,744,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $380,729,000 | $24,675,000 | -$9,344,000 | -61% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $390,073,000 | $67,036,000 | +$7,911,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $382,162,000 | $187,135,000 | +$76,102,000 | +69% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $306,060,000 | $151,233,000 | +$15,010,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $291,050,000 | $15,331,000 | +$34,701,000 | +69% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $256,349,000 | $59,125,000 | +$114,490,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2021 | $141,859,000 | $111,033,000 | +$198,662,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $56,803,000 | $136,223,000 | +$259,360,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $316,163,000 | $50,032,000 | +$26,683,000 | +35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $342,846,000 | $55,365,000 | -$29,805,000 | -117% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $313,041,000 | $87,629,000 | -$219,780,000 | -166% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $93,261,000 | $123,137,000 | -$197,677,000 | -265% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $104,416,000 | $76,715,000 | -$24,588,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $129,004,000 | $25,560,000 | -$7,406,000 | -41% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $136,410,000 | $132,151,000 | -$138,000 | -0.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $136,548,000 | $74,540,000 | +$39,849,000 | +115% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $96,699,000 | $52,127,000 | +$33,996,000 | +39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $62,703,000 | $18,154,000 | +$12,856,000 | +41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $49,847,000 | $132,289,000 | +$43,519,000 | +49% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $6,328,000 | $34,691,000 | +$276,913,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $270,585,000 | $86,123,000 | +$16,807,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $287,392,000 | $31,010,000 | -$1,030,000 | -3.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $286,362,000 | $88,770,000 | -$48,662,000 | -35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $237,700,000 | $242,222,000 | -$265,575,000 | -1137% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $27,875,000 | $102,930,000 | +$31,076,000 | +23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $3,201,000 | $29,980,000 | -$8,188,000 | -38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $4,987,000 | $137,432,000 | -$18,368,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $23,355,000 | $23,353,000 | +$13,892,000 | +147% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $9,463,000 | $134,006,000 | -$63,368,000 | -90% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $72,831,000 | $21,792,000 | +$21,047,000 | +49% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $51,784,000 | $155,800,000 | +$15,147,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $36,637,000 | $9,461,000 | -$50,645,000 | -84% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $87,282,000 | $70,638,000 | +$8,491,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $78,791,000 | $42,839,000 | -$23,751,000 | -124% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $102,542,000 | $140,653,000 | -$44,743,000 | -24% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $147,285,000 | $60,106,000 | +$84,374,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $62,911,000 | $79,129,000 | -$14,723,000 | -23% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $77,634,000 | $19,088,000 | +$13,767,000 | +42% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $63,867,000 | $185,396,000 | +$30,842,000 | +20% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $33,025,000 | $24,268,000 | -$89,178,000 | -137% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $122,203,000 | $64,406,000 | +$10,542,000 | +14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 | 2014 | Q1 |
| Q4 2012 | $111,661,000 | $32,855,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $154,554,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $64,910,000 | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $74,948,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 23 May 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $226,537,000 | -$64,989,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $291,526,000 | -$21,581,000 | -6.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $313,107,000 | -$76,966,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $390,073,000 | +$133,724,000 | +52% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $256,349,000 | +$599,195,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $342,846,000 | -$471,850,000 | -366% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $129,004,000 | +$66,301,000 | +106% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $62,703,000 | +$350,095,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $287,392,000 | -$284,191,000 | -8878% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $3,201,000 | -$76,032,000 | -104% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $72,831,000 | -$5,960,000 | -7.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $78,791,000 | +$1,157,000 | +1.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $77,634,000 | -$34,027,000 | -30% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $111,661,000 | +$79,120,000 | +243% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $32,541,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Mar 2014 | 2013 | FY |