| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $155,729,000 | $496,000 | -$88,640,000 | -99% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $67,089,000 | $49,955,000 | +$60,962,000 | +55% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $128,051,000 | $56,276,000 | +$77,437,000 | +58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $205,488,000 | $49,994,000 | +$82,800,000 | +62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2024 | $288,288,000 | $89,136,000 | +$218,696,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $506,984,000 | $110,917,000 | +$47,729,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $554,713,000 | $133,713,000 | -$550,000 | -0.41% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $554,163,000 | $132,794,000 | +$26,915,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $581,078,000 | $129,560,000 | -$23,561,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $557,517,000 | $158,646,000 | +$160,040,000 | +50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $717,557,000 | $133,163,000 | -$15,922,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $701,635,000 | $159,709,000 | -$51,265,000 | -47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $650,370,000 | $105,999,000 | -$6,285,000 | -6.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $644,085,000 | $318,686,000 | -$233,017,000 | -272% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $411,068,000 | $117,241,000 | -$751,219,000 | -118% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $340,151,000 | $108,444,000 | +$15,030,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $325,121,000 | $99,714,000 | +$11,239,000 | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $313,882,000 | $85,669,000 | -$19,338,000 | -29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $333,220,000 | $633,978,000 | +$728,253,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $395,033,000 | $123,474,000 | -$23,793,000 | -24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $371,240,000 | $110,953,000 | -$23,546,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $347,694,000 | $66,331,000 | +$13,991,000 | +17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2019 | $361,685,000 | $94,275,000 | -$21,552,000 | -30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $340,133,000 | $99,681,000 | -$72,633,000 | -269% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $267,500,000 | $87,407,000 | -$30,858,000 | -55% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $236,642,000 | $80,322,000 | -$31,295,000 | -64% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $205,347,000 | $72,723,000 | -$35,020,000 | -93% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $170,327,000 | $27,048,000 | +$6,364,000 | +19% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $176,691,000 | $56,549,000 | -$28,572,000 | -102% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $148,119,000 | $49,027,000 | -$27,764,000 | -131% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $120,355,000 | $37,703,000 | -$20,869,000 | -124% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $99,486,000 | $33,412,000 | -$14,518,000 | -77% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $84,968,000 | $27,977,000 | -$12,473,000 | -80% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $72,495,000 | $21,263,000 | -$5,688,000 | -37% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $66,807,000 | $16,834,000 | -$4,192,000 | -33% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $62,615,000 | $18,894,000 | -$5,914,000 | -46% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $56,701,000 | $15,504,000 | -$3,932,000 | -34% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $52,769,000 | $15,575,000 | -$1,107,000 | -7.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q3 2015 | $51,662,000 | $12,642,000 | -$2,139,000 | -20% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q2 2015 | $49,523,000 | $12,980,000 | -$4,693,000 | -57% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q1 2015 | $44,830,000 | $11,572,000 | -$4,545,000 | -65% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q4 2014 | $40,285,000 | $14,468,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $10,503,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $8,287,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $7,027,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $67,089,000 | +$439,895,000 | +87% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $506,984,000 | +$50,533,000 | +9.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $557,517,000 | +$86,568,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $644,085,000 | -$957,967,000 | -305% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $313,882,000 | +$661,576,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY | |
| 2019 | $347,694,000 | -$111,052,000 | -47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $236,642,000 | -$88,523,000 | -60% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $148,119,000 | -$75,624,000 | -104% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $72,495,000 | -$19,726,000 | -37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $52,769,000 | -$12,484,000 | -31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $40,285,000 | -$19,373,000 | -93% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $20,912,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |