| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $365,436,000 | $56,404,000 | -$19,352,000 | -26% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $384,788,000 | $151,678,000 | -$49,332,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $434,120,000 | $140,466,000 | -$23,918,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $458,038,000 | $16,888,000 | -$5,253,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $463,291,000 | $75,756,000 | -$13,518,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $476,809,000 | $201,010,000 | -$2,261,000 | -1.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $479,070,000 | $164,384,000 | +$8,946,000 | +5.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $470,124,000 | $22,141,000 | +$10,369,000 | +88% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $459,755,000 | $89,274,000 | -$12,594,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $472,349,000 | $203,271,000 | -$14,354,000 | -6.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $486,703,000 | $155,438,000 | -$22,573,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $509,276,000 | $11,772,000 | +$1,745,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $507,531,000 | $101,868,000 | +$16,568,000 | +19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $490,963,000 | $217,625,000 | +$19,432,000 | +9.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $471,531,000 | $178,011,000 | +$10,640,000 | +6.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $460,891,000 | $10,027,000 | +$28,929,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q4 2021 | $431,962,000 | $85,300,000 | +$108,673,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2021 | $323,289,000 | $198,193,000 | +$257,679,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $65,610,000 | $167,371,000 | +$268,601,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $202,991,000 | $18,902,000 | +$38,672,000 | +67% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $241,663,000 | $23,373,000 | -$18,084,000 | -342% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $223,579,000 | $59,486,000 | -$213,014,000 | -139% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $10,565,000 | $101,230,000 | -$197,494,000 | -205% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $186,929,000 | $57,574,000 | -$26,271,000 | -84% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $213,200,000 | $5,289,000 | -$16,163,000 | -149% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $229,363,000 | $153,528,000 | +$1,798,000 | +1.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $227,565,000 | $96,264,000 | +$41,054,000 | +74% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $186,511,000 | $31,303,000 | +$34,844,000 | +53% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $151,667,000 | $10,874,000 | +$21,760,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2018 | $129,907,000 | $151,730,000 | +$42,908,000 | +39% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $86,999,000 | $55,210,000 | +$277,774,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q1 2018 | $190,775,000 | $66,147,000 | +$10,588,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $201,363,000 | $10,886,000 | +$653,000 | +5.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $202,016,000 | $108,822,000 | -$43,819,000 | -29% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $158,197,000 | $222,564,000 | -$260,614,000 | -685% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $102,417,000 | $76,735,000 | +$42,832,000 | +36% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $59,585,000 | $11,539,000 | -$4,564,000 | -65% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $64,149,000 | $152,641,000 | -$18,219,000 | -11% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $82,368,000 | $38,050,000 | -$7,700,000 | -17% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $90,068,000 | $119,567,000 | -$69,368,000 | -138% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $159,436,000 | $6,975,000 | +$15,522,000 | +69% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $143,914,000 | $170,860,000 | +$8,945,000 | +5.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $134,969,000 | $45,750,000 | -$34,837,000 | -43% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $169,806,000 | $50,199,000 | +$9,209,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $160,597,000 | $22,497,000 | -$23,002,000 | -4555% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $183,599,000 | $161,915,000 | -$43,679,000 | -21% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $227,278,000 | $80,587,000 | +$52,940,000 | +191% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $174,338,000 | $59,408,000 | -$23,535,000 | -66% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $197,873,000 | $505,000 | +$2,385,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $195,488,000 | $205,594,000 | +$21,732,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $173,756,000 | $27,647,000 | -$65,439,000 | -70% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $239,195,000 | $35,873,000 | +$12,406,000 | +26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $226,789,000 | $1,880,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $183,862,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $93,086,000 | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $48,279,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $365,436,000 | -$97,855,000 | -21% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $463,291,000 | +$3,536,000 | +0.77% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $459,755,000 | -$47,776,000 | -9.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $507,531,000 | +$75,569,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $431,962,000 | +$673,625,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $241,663,000 | -$454,863,000 | -213% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $213,200,000 | +$61,533,000 | +41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $151,667,000 | +$353,030,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $201,363,000 | -$260,948,000 | -438% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $59,585,000 | -$99,851,000 | -63% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $159,436,000 | -$1,161,000 | -0.72% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $160,597,000 | -$37,276,000 | -19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $197,873,000 | -$24,843,000 | -11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $222,716,000 | +$78,399,000 | +54% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $144,317,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Mar 2014 | 2013 | FY |