| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $415,928,000 | +$21,971,000 | +5% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $437,899,000 | +$25,703,000 | +5.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $463,602,000 | +$205,744,000 | +31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $669,346,000 | -$256,215,000 | -62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $413,131,000 | -$160,934,000 | -64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $252,197,000 | -$177,740,000 | -239% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $74,457,000 | +$10,157,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $84,614,000 | -$947,000 | -1.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $83,667,000 | -$37,452,000 | -81% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $46,215,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Mar 2019 | 2018 | Q4 |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $93,262,000 | +$12,136,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $98,964,000 | +$4,505,000 | +4.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q3 2024 | $105,398,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |||
| Q2 2024 | $103,469,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |||
| Q1 2023 | $658,729,000 | $126,161,000 | +$10,617,000 | +7.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $669,346,000 | $132,604,000 | -$37,522,000 | -39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $631,824,000 | $164,585,000 | -$56,433,000 | -52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $575,391,000 | $235,379,000 | -$136,933,000 | -139% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $438,458,000 | $136,778,000 | -$25,327,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $413,131,000 | $95,082,000 | -$172,000 | -0.18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $412,959,000 | $108,152,000 | -$28,952,000 | -37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $384,007,000 | $98,446,000 | -$41,494,000 | -73% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $342,513,000 | $111,451,000 | -$90,316,000 | -427% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $252,197,000 | $94,910,000 | -$69,702,000 | -277% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $182,495,000 | $79,200,000 | -$66,175,000 | -508% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $116,320,000 | $56,952,000 | -$46,363,000 | -438% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $69,957,000 | $21,135,000 | +$4,500,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $74,457,000 | $25,208,000 | -$534,000 | -2.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $73,923,000 | $13,025,000 | +$11,272,000 | +46% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $85,195,000 | $10,589,000 | +$10,912,000 | +51% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $96,107,000 | $25,635,000 | -$11,493,000 | -81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $84,614,000 | $24,674,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $24,297,000 | +$4,287,000 | +15% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $21,501,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $14,142,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $28,584,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 19 Nov 2018 | 2018 | Q3 |