| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $268,089,000 | $13,326,000 | +$41,800,000 | +76% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $309,889,000 | $87,337,000 | -$56,475,000 | -183% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $253,414,000 | $100,663,000 | -$64,091,000 | -175% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $189,323,000 | $66,763,000 | +$408,000 | +0.61% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $189,731,000 | $55,126,000 | +$22,714,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $212,445,000 | $30,862,000 | +$77,966,000 | +72% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $290,411,000 | $36,572,000 | +$74,513,000 | +67% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $364,924,000 | $67,171,000 | +$69,606,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $434,530,000 | $77,840,000 | +$64,312,000 | +45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $498,842,000 | $108,828,000 | +$12,467,000 | +10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $511,309,000 | $111,085,000 | +$33,873,000 | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $545,182,000 | $136,777,000 | +$1,639,000 | +1.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $546,821,000 | $142,152,000 | -$1,558,000 | -1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $545,263,000 | $121,295,000 | +$29,706,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $574,969,000 | $144,958,000 | -$29,174,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $545,795,000 | $138,416,000 | -$74,697,000 | -117% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $471,098,000 | $140,594,000 | -$64,218,000 | -84% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $406,880,000 | $151,001,000 | -$92,703,000 | -159% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $314,177,000 | $115,784,000 | -$56,162,000 | -94% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $258,015,000 | $63,719,000 | -$28,370,000 | -80% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $229,645,000 | $76,376,000 | -$41,179,000 | -117% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $188,466,000 | $58,298,000 | -$35,205,000 | -152% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $153,261,000 | $59,622,000 | -$29,101,000 | -95% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $124,160,000 | $35,349,000 | -$1,332,000 | -3.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $122,828,000 | $35,197,000 | -$3,342,000 | -10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $119,486,000 | $23,093,000 | +$6,405,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $125,891,000 | $30,521,000 | +$3,190,000 | +9.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $129,081,000 | $34,017,000 | -$1,248,000 | -3.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $127,833,000 | $31,855,000 | +$15,181,000 | +32% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $143,014,000 | $29,498,000 | -$1,795,000 | -6.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $141,219,000 | $33,711,000 | -$4,709,000 | -16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $136,510,000 | $32,769,000 | +$664,000 | +2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $137,174,000 | $47,036,000 | -$4,606,000 | -11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $132,568,000 | $27,703,000 | -$1,789,000 | -6.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $130,779,000 | $29,002,000 | -$5,846,000 | -25% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $124,933,000 | $33,433,000 | -$24,748,000 | -285% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $100,185,000 | $42,430,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $25,914,000 | -$8,284,000 | -47% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $23,156,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $8,685,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $17,630,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $268,089,000 | -$78,358,000 | -41% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $189,731,000 | +$244,799,000 | +56% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $434,530,000 | +$112,291,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $546,821,000 | -$75,723,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $471,098,000 | -$241,453,000 | -105% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $229,645,000 | -$106,817,000 | -87% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $122,828,000 | +$5,005,000 | +3.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $127,833,000 | +$9,341,000 | +6.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $137,174,000 | -$36,989,000 | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $100,185,000 | -$29,910,000 | -43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $70,275,000 | -$65,123,000 | -1264% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $5,152,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |