| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $180,204,000 | $50,048,000 | -$34,596,000 | -224% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $214,800,000 | $79,141,000 | +$14,723,000 | +23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $200,077,000 | $130,269,000 | +$34,887,000 | +37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $165,190,000 | $20,842,000 | +$16,620,000 | +394% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $148,570,000 | $15,452,000 | -$3,324,000 | -27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $151,894,000 | $64,418,000 | -$23,508,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $175,402,000 | $95,382,000 | -$37,295,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $212,697,000 | $4,222,000 | -$54,377,000 | -93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $267,074,000 | $12,128,000 | -$21,900,000 | -224% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $288,974,000 | $87,926,000 | -$67,606,000 | -43% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $356,580,000 | $132,677,000 | -$121,423,000 | -48% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $478,003,000 | $58,599,000 | -$90,526,000 | -61% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $568,529,000 | $9,772,000 | -$73,569,000 | -88% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $642,098,000 | $155,532,000 | -$87,142,000 | -36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $729,240,000 | $254,100,000 | -$50,873,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $780,113,000 | $149,125,000 | -$19,431,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $799,544,000 | $83,341,000 | +$16,844,000 | +25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $782,700,000 | $242,674,000 | +$49,581,000 | +26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $733,119,000 | $304,973,000 | +$101,633,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $631,486,000 | $168,556,000 | +$155,291,000 | +1171% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $476,195,000 | $66,497,000 | +$132,629,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2020 | $343,566,000 | $193,093,000 | +$225,400,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $118,166,000 | $203,340,000 | +$113,036,000 | +125% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $5,130,000 | $13,265,000 | -$3,617,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $8,747,000 | $66,132,000 | -$23,109,000 | -54% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $31,856,000 | $32,307,000 | -$112,970,000 | -140% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $144,826,000 | $90,304,000 | -$27,400,000 | -23% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $172,226,000 | $16,882,000 | -$28,789,000 | -63% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $201,015,000 | $43,023,000 | -$86,308,000 | -199% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $287,323,000 | $80,663,000 | -$28,332,000 | -26% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $315,655,000 | $117,704,000 | -$17,128,000 | -13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $332,783,000 | $45,671,000 | -$23,172,000 | -34% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $355,955,000 | $43,285,000 | +$11,157,000 | +35% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2017 | $344,798,000 | $108,995,000 | +$21,423,000 | +24% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q2 2017 | $323,375,000 | $134,832,000 | +$30,779,000 | +30% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q1 2017 | $292,596,000 | $68,843,000 | +$13,406,000 | +24% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q4 2016 | $279,190,000 | $32,128,000 | +$7,671,000 | +31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2016 | $271,519,000 | $87,572,000 | +$11,351,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q2 2016 | $260,168,000 | $104,053,000 | +$10,162,000 | +11% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q1 2016 | $250,006,000 | $55,437,000 | +$5,496,000 | +11% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q4 2015 | $244,510,000 | $24,457,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $76,221,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $93,891,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $49,941,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $180,204,000 | +$31,634,000 | +21% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $148,570,000 | -$118,504,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $267,074,000 | -$301,455,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $568,529,000 | -$231,015,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $799,544,000 | +$323,349,000 | +68% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $476,195,000 | +$467,448,000 | +5344% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $8,747,000 | -$192,268,000 | -96% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $201,015,000 | -$154,940,000 | -44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $355,955,000 | +$79,455,000 | +29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $276,500,000 | +$36,227,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $240,273,000 | +$55,197,000 | +30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $185,076,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |