| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $412,694,000 | $95,786,000 | +$33,112,000 | +26% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $445,806,000 | $101,324,000 | +$34,388,000 | +25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $480,194,000 | $101,255,000 | +$45,720,000 | +31% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $525,914,000 | $114,329,000 | -$6,893,000 | -6.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $519,021,000 | $128,898,000 | +$3,263,000 | +2.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $522,284,000 | $135,712,000 | -$13,488,000 | -11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $508,796,000 | $146,975,000 | -$23,294,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $485,502,000 | $107,436,000 | -$4,310,000 | -4.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $481,192,000 | $132,161,000 | -$18,754,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $462,438,000 | $122,224,000 | -$8,995,000 | -7.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $453,443,000 | $123,681,000 | -$23,003,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $430,440,000 | $103,126,000 | +$43,746,000 | +30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $474,186,000 | $113,407,000 | -$32,170,000 | -40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $442,016,000 | $113,229,000 | -$41,585,000 | -58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $400,431,000 | $100,678,000 | -$31,872,000 | -46% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $368,559,000 | $146,872,000 | -$100,667,000 | -218% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $267,892,000 | $81,237,000 | -$39,045,000 | -93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $228,847,000 | $71,644,000 | -$43,804,000 | -157% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $185,043,000 | $68,806,000 | -$36,413,000 | -112% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $148,630,000 | $46,205,000 | -$14,399,000 | -45% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $134,231,000 | $42,192,000 | -$13,916,000 | -49% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $120,315,000 | $27,840,000 | -$4,206,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $116,109,000 | $32,393,000 | -$6,710,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $109,399,000 | $31,806,000 | -$9,866,000 | -45% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $99,533,000 | $28,276,000 | -$9,210,000 | -48% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $90,323,000 | $23,634,000 | -$932,000 | -4.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $89,391,000 | $25,683,000 | -$3,464,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $85,927,000 | $21,940,000 | -$584,000 | -2.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $85,343,000 | $19,066,000 | +$4,897,000 | +20% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $90,240,000 | $22,702,000 | -$7,346,000 | -48% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $82,894,000 | $22,219,000 | -$6,626,000 | -42% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $76,268,000 | $21,356,000 | -$8,725,000 | -69% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $67,543,000 | $23,963,000 | -$13,400,000 | -127% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $54,143,000 | $15,356,000 | -$7,874,000 | -105% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $46,269,000 | $15,593,000 | -$8,693,000 | -126% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $37,576,000 | $12,631,000 | -$5,942,000 | -89% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $31,634,000 | $10,563,000 | -$5,318,000 | -101% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2016 | $26,316,000 | $7,482,000 | -$4,463,000 | -148% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q2 2016 | $21,853,000 | $6,900,000 | -$3,860,000 | -127% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q1 2016 | $17,993,000 | $6,689,000 | -$5,596,000 | -512% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q4 2015 | $12,397,000 | $5,245,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $3,019,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 14 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $3,040,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $1,093,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $412,694,000 | +$106,327,000 | +20% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $519,021,000 | -$37,829,000 | -7.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $481,192,000 | -$7,006,000 | -1.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $474,186,000 | -$206,294,000 | -77% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $267,892,000 | -$133,661,000 | -100% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $134,231,000 | +$339,955,000 | +72% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $474,186,000 | -$388,843,000 | -456% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2018 | $85,343,000 | -$17,800,000 | -26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $67,543,000 | -$35,909,000 | -114% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $31,634,000 | -$19,237,000 | -155% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $12,397,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |