| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $564,196,000 | $77,193,000 | -$78,599,000 | -50% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $642,795,000 | $161,672,000 | +$23,730,000 | +17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $619,065,000 | $168,498,000 | +$54,025,000 | +47% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $565,040,000 | $156,833,000 | +$16,419,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $548,621,000 | $155,792,000 | +$24,480,000 | +19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $524,141,000 | $137,942,000 | +$3,465,000 | +2.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $520,676,000 | $114,473,000 | -$1,634,000 | -1.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $522,310,000 | $140,414,000 | +$22,237,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $500,073,000 | $131,312,000 | +$15,823,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $484,250,000 | $134,477,000 | +$20,131,000 | +18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $464,119,000 | $116,107,000 | +$10,313,000 | +9.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $453,806,000 | $118,177,000 | +$10,070,000 | +9.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $443,736,000 | $115,489,000 | +$8,287,000 | +7.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $435,449,000 | $114,346,000 | -$7,019,000 | -5.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $442,468,000 | $105,794,000 | -$2,914,000 | -2.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $445,382,000 | $108,107,000 | -$3,358,000 | -3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $448,740,000 | $107,202,000 | +$8,550,000 | +8.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $440,190,000 | $121,365,000 | -$19,124,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $459,314,000 | $108,708,000 | -$11,654,000 | -9.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $470,968,000 | $111,465,000 | +$649,183,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $178,215,000 | $98,652,000 | +$311,451,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY | |
| Q3 2020 | $489,666,000 | $140,489,000 | +$492,234,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $981,900,000 | $120,362,000 | +$20,669,000 | +21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $1,002,569,000 | $537,718,000 | -$544,989,000 | -7495% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $457,580,000 | $212,799,000 | -$244,262,000 | -776% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $213,318,000 | $351,745,000 | -$378,690,000 | -1405% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $165,372,000 | $99,693,000 | +$78,075,000 | +361% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q1 |
| Q1 2019 | $87,297,000 | $7,271,000 | -$11,622,000 | -62% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2019 | Q3 |
| Q4 2018 | $98,919,000 | $31,463,000 | +$16,632,000 | +112% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $82,287,000 | $26,945,000 | +$16,810,000 | +166% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $65,477,000 | $21,618,000 | +$19,124,000 | +767% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $46,353,000 | $18,893,000 | +$17,767,000 | +1578% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $28,586,000 | $14,831,000 | +$7,699,000 | +108% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| Q3 2017 | $20,887,000 | $10,135,000 | +$5,533,000 | +120% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $15,354,000 | $2,494,000 | -$92,000 | -3.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $15,446,000 | $1,126,000 | -$684,000 | -38% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $16,130,000 | $7,132,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $4,602,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $2,586,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $1,810,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $564,196,000 | +$15,575,000 | +2.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $548,621,000 | +$48,548,000 | +9.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $500,073,000 | +$56,337,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $443,736,000 | -$5,004,000 | -1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $448,740,000 | +$626,955,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY | |
| 2020 | $178,215,000 | +$279,365,000 | +61% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $457,580,000 | -$556,499,000 | -563% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $98,919,000 | +$70,333,000 | +246% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $28,586,000 | +$12,456,000 | +77% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2016 | $16,130,000 | +$14,866,000 | +1176% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $1,264,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |