| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $308,611,000 | $87,444,000 | -$56,445,000 | -182% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $252,166,000 | $101,028,000 | -$64,398,000 | -176% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $187,768,000 | $66,789,000 | -$83,000 | -0.12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $187,685,000 | $53,350,000 | +$22,370,000 | +30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $210,055,000 | $30,999,000 | +$74,224,000 | +71% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $284,279,000 | $36,630,000 | +$71,578,000 | +66% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $355,857,000 | $66,706,000 | +$65,667,000 | +50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $421,524,000 | $75,720,000 | +$63,606,000 | +46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $485,130,000 | $105,223,000 | +$19,469,000 | +16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $504,599,000 | $108,208,000 | +$39,436,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $544,035,000 | $132,373,000 | +$17,839,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $561,874,000 | $139,326,000 | +$5,016,000 | +3.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $566,890,000 | $124,692,000 | +$27,531,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $594,421,000 | $147,644,000 | -$30,862,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $563,559,000 | $150,212,000 | -$85,297,000 | -131% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $478,262,000 | $144,342,000 | -$67,020,000 | -87% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $411,242,000 | $152,223,000 | -$93,300,000 | -158% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $317,942,000 | $116,782,000 | -$57,249,000 | -96% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $260,693,000 | $64,915,000 | -$34,290,000 | -112% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $226,403,000 | $77,322,000 | -$42,200,000 | -120% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $184,203,000 | $58,923,000 | -$35,849,000 | -155% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $148,354,000 | $59,533,000 | -$28,178,000 | -90% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $120,176,000 | $30,625,000 | +$3,180,000 | +9.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $123,356,000 | $35,122,000 | -$3,623,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $119,733,000 | $23,074,000 | +$6,578,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $126,311,000 | $31,355,000 | +$2,423,000 | +7.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $128,734,000 | $33,805,000 | -$794,000 | -2.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $127,940,000 | $31,499,000 | +$16,088,000 | +34% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $144,028,000 | $29,652,000 | -$1,854,000 | -6.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $142,174,000 | $33,778,000 | -$4,774,000 | -16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $137,400,000 | $33,011,000 | +$269,000 | +0.81% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $137,669,000 | $47,587,000 | -$4,059,000 | -9.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $133,610,000 | $27,798,000 | -$1,172,000 | -4.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $132,438,000 | $29,004,000 | -$6,396,000 | -28% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $126,042,000 | $33,280,000 | -$26,406,000 | -384% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $99,636,000 | $43,528,000 | -$19,116,000 | -78% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2016 | $80,520,000 | $26,626,000 | -$9,032,000 | -51% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $71,488,000 | $22,608,000 | -$2,927,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $68,561,000 | $6,874,000 | +$3,130,000 | +31% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $71,691,000 | $24,412,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $17,594,000 | -$21,318,000 | -572% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $19,681,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $10,004,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $3,724,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $187,685,000 | +$233,839,000 | +55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $421,524,000 | +$140,350,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $561,874,000 | -$83,612,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $478,262,000 | -$251,859,000 | -111% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $226,403,000 | -$103,047,000 | -84% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $123,356,000 | +$4,584,000 | +3.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $127,940,000 | +$9,729,000 | +7.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $137,669,000 | -$38,033,000 | -38% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $99,636,000 | -$27,945,000 | -39% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $71,691,000 | -$66,539,000 | -1292% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $5,152,000 | +$31,958,000 | +86% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $37,110,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Mar 2016 | 2015 | FY |