| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $569,397,000 | $135,000,000 | -$13,000,000 | -8.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $582,397,000 | $155,000,000 | +$16,000,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $566,397,000 | $143,829,000 | +$818,000 | +0.57% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $565,579,000 | $135,568,000 | -$107,226,000 | -44% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $672,805,000 | $148,000,000 | +$35,906,000 | +32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $636,899,000 | $139,000,000 | +$16,680,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $620,219,000 | $143,011,000 | -$15,981,000 | -10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $636,200,000 | $242,794,000 | +$69,414,000 | +40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $566,786,000 | $112,094,000 | -$77,347,000 | -41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $644,133,000 | $122,320,000 | -$36,349,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $680,482,000 | $158,992,000 | +$32,776,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $647,706,000 | $173,380,000 | +$81,102,000 | +88% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $566,604,000 | $189,441,000 | +$109,583,000 | +137% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $457,021,000 | $158,669,000 | +$95,449,000 | +151% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $361,572,000 | $126,216,000 | +$154,935,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2021 | $206,637,000 | $92,278,000 | +$60,976,000 | +195% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $145,661,000 | $79,858,000 | +$74,764,000 | +1468% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $70,897,000 | $63,220,000 | +$17,983,000 | +40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $52,914,000 | $28,719,000 | -$86,130,000 | -150% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $139,044,000 | $31,302,000 | -$15,253,000 | -33% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $154,297,000 | $5,094,000 | -$44,476,000 | -90% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $198,773,000 | $45,237,000 | +$5,233,000 | +13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $193,540,000 | $57,411,000 | +$7,899,000 | +16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2019 | $185,641,000 | $46,555,000 | -$8,291,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $193,932,000 | $49,570,000 | -$5,356,000 | -9.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $199,288,000 | $40,004,000 | -$3,699,000 | -8.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $202,987,000 | $49,512,000 | +$6,687,000 | +16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2018 | $196,300,000 | $54,846,000 | +$27,779,000 | +103% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $168,521,000 | $54,926,000 | +$32,447,000 | +144% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $136,074,000 | $43,703,000 | +$22,253,000 | +104% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $113,821,000 | $42,825,000 | +$25,915,000 | +153% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $87,906,000 | $27,067,000 | +$16,473,000 | +155% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $71,433,000 | $22,479,000 | +$36,190,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q1 2017 | $35,243,000 | $21,450,000 | +$44,554,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q4 2016 | $9,311,000 | $16,910,000 | +$11,790,000 | +230% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q3 2016 | $21,101,000 | $10,594,000 | +$4,049,000 | +62% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q2 2016 | $25,150,000 | $13,711,000 | -$21,657,000 | -273% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q1 2016 | $3,493,000 | $23,104,000 | -$27,868,000 | -585% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q4 2015 | $24,375,000 | $5,120,000 | -$5,405,000 | -51% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2015 | $29,780,000 | $6,545,000 | -$4,630,000 | -41% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q2 2015 | $34,410,000 | $7,946,000 | -$1,550,000 | -16% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q1 2015 | $35,960,000 | $4,764,000 | -$4,457,000 | -48% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q4 2014 | $40,417,000 | $10,525,000 | +$1,796,000 | +21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $38,621,000 | $11,175,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY | ||
| Q2 2014 | $9,496,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |||
| Q1 2014 | $9,221,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |||
| Q4 2013 | $8,729,000 | 18 Sep 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $566,397,000 | -$53,822,000 | -8.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $620,219,000 | -$60,263,000 | -8.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $680,482,000 | +$318,910,000 | +88% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $361,572,000 | +$308,658,000 | +583% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $52,914,000 | -$140,626,000 | -73% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $193,540,000 | -$9,447,000 | -4.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $202,987,000 | +$89,166,000 | +78% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $113,821,000 | +$123,132,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY | |
| 2016 | $9,311,000 | -$33,686,000 | -138% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $24,375,000 | -$16,042,000 | -40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY |
| 2014 | $40,417,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |