| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $29,344,000 | $3,615,000 | +$16,313,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $13,031,000 | $54,835,000 | +$71,364,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $58,333,000 | $13,579,000 | -$1,915,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $56,418,000 | $15,527,000 | -$7,017,000 | -82% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $49,401,000 | $12,698,000 | -$3,748,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $45,653,000 | $16,529,000 | -$884,000 | -5.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $44,769,000 | $11,664,000 | +$10,424,000 | +47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $55,193,000 | $8,510,000 | +$1,852,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $57,045,000 | $8,950,000 | -$925,581,000 | -101% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q2 2023 | $868,536,000 | $15,645,000 | -$7,454,000 | -91% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q1 2023 | $875,990,000 | $22,088,000 | +$3,858,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q4 2022 | $872,132,000 | $10,362,000 | +$21,672,000 | +68% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2022 | $850,460,000 | $916,631,000 | +$951,939,000 | 01 Jul 2022 | 30 Sep 2022 | 10-K | 01 Mar 2024 | 2023 | FY | |
| Q2 2022 | $101,479,000 | $8,191,000 | +$44,214,000 | +84% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q1 2022 | $145,693,000 | $25,946,000 | +$53,733,000 | +67% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q4 2021 | $199,426,000 | $32,034,000 | +$26,400,000 | +45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $225,826,000 | $35,308,000 | +$38,335,000 | +52% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $264,161,000 | $52,405,000 | +$10,482,000 | +17% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $274,643,000 | $79,679,000 | +$3,374,000 | +4.1% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $278,017,000 | $58,434,000 | +$7,172,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $285,189,000 | $73,643,000 | -$15,212,000 | -26% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q2 2020 | $269,977,000 | $62,887,000 | -$23,049,000 | -58% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q1 2020 | $246,928,000 | $83,053,000 | -$10,473,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $236,455,000 | $65,606,000 | -$15,420,000 | -31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $221,035,000 | $58,431,000 | +$1,002,000 | +1.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $222,037,000 | $39,838,000 | +$980,000 | +2.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $223,017,000 | $72,580,000 | -$7,493,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $215,524,000 | $50,186,000 | +$36,736,000 | +42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $252,260,000 | $59,433,000 | +$7,444,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $259,704,000 | $40,818,000 | +$25,469,000 | +38% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $285,173,000 | $65,087,000 | +$232,000 | +0.36% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $285,405,000 | $86,922,000 | -$19,590,000 | -29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $265,815,000 | $66,877,000 | -$32,915,000 | -97% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $232,900,000 | $66,287,000 | -$19,062,000 | -40% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $213,838,000 | $65,319,000 | -$23,169,000 | -55% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $190,669,000 | $67,332,000 | -$22,504,000 | -50% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $168,165,000 | $33,962,000 | +$13,352,000 | +28% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $181,517,000 | $47,225,000 | +$378,000 | +0.79% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $181,895,000 | $42,150,000 | +$324,000 | +0.76% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $182,219,000 | $44,828,000 | +$19,482,000 | +30% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $201,701,000 | $47,314,000 | +$7,181,000 | +13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $208,882,000 | $47,603,000 | +$10,612,000 | +18% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $219,494,000 | $42,474,000 | +$17,544,000 | +29% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $237,038,000 | $64,310,000 | -$20,230,000 | -46% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2014 | $216,808,000 | $54,495,000 | -$13,417,000 | -33% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q2 2014 | $203,391,000 | $58,215,000 | -$19,263,000 | -49% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q1 2014 | $184,128,000 | $60,018,000 | -$27,844,000 | -87% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q4 2013 | $156,284,000 | $44,080,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $41,078,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 | 2014 | FY | |||
| Q2 2013 | $38,952,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $32,174,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $56,418,000 | -$1,225,000 | -2.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $55,193,000 | -$927,325,000 | -106% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $872,132,000 | +$1,071,558,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY | |
| 2021 | $199,426,000 | +$78,591,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $278,017,000 | -$41,562,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $236,455,000 | -$20,931,000 | -9.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $215,524,000 | +$69,881,000 | +24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $285,405,000 | -$94,736,000 | -50% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $190,669,000 | -$8,450,000 | -4.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $182,219,000 | +$54,819,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $237,038,000 | -$80,754,000 | -52% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $156,284,000 | -$146,709,000 | -1532% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $9,575,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |