| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $301,195,000 | $49,652,000 | +$53,202,000 | +52% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $354,397,000 | $62,214,000 | +$46,269,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q4 2024 | $400,666,000 | $95,778,000 | -$63,072,000 | -193% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $337,594,000 | $93,551,000 | +$108,079,000 | +54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $445,673,000 | $102,854,000 | +$57,471,000 | +36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $503,144,000 | $108,483,000 | +$38,345,000 | +26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q4 2023 | $541,489,000 | $32,706,000 | +$114,440,000 | +78% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $655,929,000 | $201,630,000 | -$64,307,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $591,622,000 | $160,325,000 | -$34,065,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $557,557,000 | $146,828,000 | -$24,773,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $532,784,000 | $147,146,000 | -$22,434,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $510,350,000 | $137,323,000 | -$7,152,000 | -5.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $503,198,000 | $126,260,000 | -$19,015,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $484,183,000 | $122,055,000 | -$26,291,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $457,892,000 | $124,712,000 | -$1,099,607,000 | -113% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $641,715,000 | $130,171,000 | -$24,436,000 | -23% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $666,151,000 | $107,245,000 | +$29,102,000 | +21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $637,049,000 | $95,764,000 | +$30,976,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $606,073,000 | $974,895,000 | +$1,143,548,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY | |
| Q3 2020 | $537,475,000 | $105,735,000 | +$74,223,000 | +41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $611,698,000 | $136,347,000 | +$31,874,000 | +19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $643,572,000 | $126,740,000 | +$36,666,000 | +22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $680,238,000 | $168,653,000 | -$10,265,000 | -6.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $669,973,000 | $179,958,000 | -$57,040,000 | -46% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $612,933,000 | $168,221,000 | -$151,243,000 | -891% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $461,690,000 | $163,406,000 | -$88,808,000 | -119% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $372,882,000 | $158,388,000 | -$88,967,000 | -128% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $283,915,000 | $122,918,000 | -$49,199,000 | -67% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $234,716,000 | $16,978,000 | +$53,224,000 | +76% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $287,940,000 | $74,598,000 | -$17,820,000 | -31% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $270,120,000 | $69,421,000 | -$13,520,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2017 | $256,600,000 | $73,719,000 | -$35,923,000 | -95% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q2 2017 | $220,677,000 | $70,202,000 | -$35,455,000 | -102% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q1 2017 | $185,222,000 | $56,778,000 | -$26,235,000 | -86% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q4 2016 | $158,987,000 | $55,901,000 | -$27,339,000 | -96% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $131,648,000 | $37,796,000 | -$13,761,000 | -57% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $117,887,000 | $34,747,000 | -$9,720,000 | -39% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $108,167,000 | $30,543,000 | -$13,672,000 | -81% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $94,495,000 | $28,562,000 | -$16,201,000 | -131% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $78,294,000 | $24,035,000 | -$14,567,000 | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $63,727,000 | $25,027,000 | -$18,835,000 | -304% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $44,892,000 | $16,871,000 | -$11,081,000 | -191% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $33,811,000 | $12,361,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2014 | $9,468,000 | -$4,949,000 | -110% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q2 2014 | $6,192,000 | -$1,537,000 | -33% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q1 2014 | $5,790,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |||
| Q3 2013 | $4,519,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $4,655,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $400,666,000 | +$140,823,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $541,489,000 | -$8,705,000 | -1.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $532,784,000 | -$74,892,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $457,892,000 | -$1,063,965,000 | -176% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $606,073,000 | +$1,286,311,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY | |
| 2019 | $680,238,000 | -$307,356,000 | -82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $372,882,000 | -$102,762,000 | -38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $270,120,000 | -$111,133,000 | -70% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $158,987,000 | -$64,492,000 | -68% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $94,495,000 | -$60,684,000 | -179% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $33,811,000 | -$15,530,000 | -85% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $18,281,000 | -$8,649,000 | -90% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $9,632,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |