| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $440,990,000 | $98,710,000 | +$37,737,000 | +28% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $478,727,000 | $111,477,000 | +$33,293,000 | +23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $512,020,000 | $109,996,000 | +$29,047,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $541,067,000 | $120,807,000 | -$6,804,000 | -6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $534,263,000 | $136,447,000 | +$3,445,000 | +2.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $537,708,000 | $144,770,000 | -$13,663,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $524,045,000 | $139,043,000 | -$6,709,000 | -5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $517,336,000 | $114,003,000 | -$2,045,000 | -1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $515,291,000 | $139,892,000 | -$29,805,000 | -27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $485,486,000 | $131,107,000 | -$25,577,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $459,909,000 | $132,334,000 | -$34,033,000 | -35% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $425,876,000 | $111,958,000 | +$32,288,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $458,164,000 | $110,087,000 | -$29,672,000 | -37% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $428,492,000 | $105,530,000 | -$33,537,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $394,955,000 | $98,301,000 | -$29,284,000 | -42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $365,671,000 | $144,246,000 | -$97,821,000 | -211% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $267,850,000 | $80,415,000 | -$38,016,000 | -90% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $229,834,000 | $71,993,000 | -$43,891,000 | -156% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $185,943,000 | $69,017,000 | -$35,983,000 | -109% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $149,960,000 | $46,425,000 | -$13,377,000 | -40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $136,583,000 | $42,399,000 | -$12,628,000 | -42% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $123,955,000 | $28,102,000 | -$2,774,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $121,181,000 | $33,034,000 | -$5,574,000 | -20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $115,607,000 | $33,048,000 | -$9,239,000 | -39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $106,368,000 | $29,771,000 | -$9,025,000 | -44% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $97,343,000 | $25,328,000 | -$1,229,000 | -5.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $96,114,000 | $27,460,000 | -$3,865,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $92,249,000 | $23,809,000 | -$1,379,000 | -6.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $90,870,000 | $20,746,000 | +$3,969,000 | +16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $94,839,000 | $24,099,000 | -$8,224,000 | -52% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $86,615,000 | $23,595,000 | -$7,578,000 | -47% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $79,037,000 | $22,430,000 | -$9,482,000 | -73% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $69,555,000 | $24,715,000 | -$13,893,000 | -128% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $55,662,000 | $15,875,000 | -$8,178,000 | -106% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $47,484,000 | $16,017,000 | -$9,071,000 | -131% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $38,413,000 | $12,948,000 | -$6,254,000 | -93% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $32,159,000 | $10,822,000 | -$5,331,000 | -97% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2016 | $26,828,000 | $7,697,000 | -$4,396,000 | -133% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q2 2016 | $22,432,000 | $6,946,000 | -$3,524,000 | -103% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q1 2016 | $18,908,000 | $6,694,000 | -$5,499,000 | -460% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q4 2015 | $13,409,000 | $5,491,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $3,301,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 14 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $3,422,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $1,195,000 | 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 | $440,990,000 | +$93,273,000 | +17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $534,263,000 | -$18,972,000 | -3.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $515,291,000 | -$57,127,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $458,164,000 | -$190,314,000 | -71% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $267,850,000 | -$131,267,000 | -96% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $136,583,000 | -$30,215,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $106,368,000 | -$15,498,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $90,870,000 | -$21,315,000 | -31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $69,555,000 | -$37,396,000 | -116% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $32,159,000 | -$18,750,000 | -140% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $13,409,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |