| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $234,947,000 | $47,587,000 | -$24,916,000 | -34% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $259,863,000 | $67,136,000 | -$14,512,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $274,375,000 | $72,751,000 | +$46,840,000 | +181% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $227,535,000 | $47,473,000 | +$12,031,000 | +34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $215,504,000 | $72,503,000 | +$31,709,000 | +78% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $183,795,000 | $81,648,000 | +$138,760,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $45,035,000 | $25,911,000 | -$32,144,000 | -55% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $77,179,000 | $35,442,000 | +$7,786,000 | +28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $69,393,000 | $40,794,000 | +$95,727,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2023 | $26,334,000 | $57,112,000 | -$116,644,000 | -196% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $90,310,000 | $58,055,000 | +$18,727,000 | +48% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $71,583,000 | $27,656,000 | -$12,315,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $83,898,000 | $54,933,000 | -$77,480,000 | -344% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $161,378,000 | $59,532,000 | +$76,139,000 | 01 Jul 2022 | 30 Sep 2022 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q2 2022 | $85,239,000 | $39,328,000 | +$1,737,000 | +4.6% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q1 2022 | $83,502,000 | $39,971,000 | +$6,127,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q4 2021 | $77,375,000 | $22,547,000 | -$23,654,000 | -51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $101,029,000 | $16,607,000 | -$56,851,000 | -141% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $157,880,000 | $37,591,000 | +$31,714,000 | +540% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $126,166,000 | $33,844,000 | +$25,759,000 | +319% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $100,407,000 | $46,201,000 | +$15,889,000 | +52% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $84,518,000 | $40,244,000 | +$23,976,000 | +147% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $60,542,000 | $5,877,000 | -$52,086,000 | -90% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $112,628,000 | $8,085,000 | -$31,918,000 | -80% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $144,546,000 | $30,312,000 | -$45,270,000 | -60% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $189,816,000 | $16,268,000 | -$44,471,000 | -73% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $234,287,000 | $57,963,000 | -$7,663,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $241,950,000 | $40,003,000 | -$4,211,000 | -9.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $246,161,000 | $75,582,000 | +$26,123,000 | +53% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $220,038,000 | $60,739,000 | +$33,789,000 | +125% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $186,249,000 | $65,626,000 | +$15,885,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $170,364,000 | $44,214,000 | +$33,961,000 | +331% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $136,403,000 | $49,459,000 | -$26,331,000 | -35% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $162,734,000 | $26,950,000 | -$25,378,000 | -48% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $188,112,000 | $49,741,000 | -$8,815,000 | -15% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $196,927,000 | $10,253,000 | -$25,942,000 | -72% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $222,869,000 | $75,790,000 | +$7,979,000 | +12% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 21 May 2018 | ||
| Q3 2016 | $214,890,000 | $52,328,000 | +$266,051,000 | 01 Jul 2016 | 30 Sep 2016 | 8-K | 21 May 2018 | |||
| Q2 2016 | $51,161,000 | $58,556,000 | +$2,331,000 | +4.1% | 01 Apr 2016 | 30 Jun 2016 | 8-K | 21 May 2018 | ||
| Q1 2016 | $53,492,000 | $36,195,000 | +$27,333,000 | +308% | 01 Jan 2016 | 31 Mar 2016 | 8-K | 21 May 2018 | ||
| Q4 2015 | $80,825,000 | $67,811,000 | -$31,213,000 | -32% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $49,612,000 | $213,723,000 | -$254,932,000 | -619% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $205,320,000 | $56,225,000 | +$1,445,000 | +2.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $203,875,000 | $8,862,000 | -$28,845,000 | -76% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $232,720,000 | $99,024,000 | +$1,600,000 | +1.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $231,120,000 | $41,209,000 | -$37,680,000 | -48% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $268,800,000 | $54,780,000 | -$41,342,000 | -43% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $310,142,000 | $37,707,000 | -$9,027,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $319,169,000 | $97,424,000 | +$120,349,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $198,820,000 | $78,889,000 | -$14,347,000 | -15% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $213,167,000 | $96,122,000 | +$24,914,000 | +35% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $188,253,000 | $46,734,000 | +$9,073,000 | +24% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $179,180,000 | $22,925,000 | -$132,188,000 | -121% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $311,368,000 | $93,236,000 | +$22,997,000 | +33% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $288,371,000 | $71,208,000 | -$15,379,000 | -18% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $303,750,000 | $37,661,000 | -$22,108,000 | -37% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $325,858,000 | $109,263,000 | -$41,764,000 | -28% | 03 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $367,622,000 | $70,239,000 | -$67,235,000 | -49% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $434,857,000 | $86,587,000 | -$81,007,000 | -48% | 04 Apr 2011 | 03 Jul 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $515,864,000 | $59,769,000 | -$46,798,000 | -44% | 03 Jan 2011 | 03 Apr 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $562,662,000 | $151,027,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $137,474,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $167,594,000 | 05 Apr 2010 | 04 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $106,567,000 | 04 Jan 2010 | 04 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $234,947,000 | +$19,443,000 | +9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $215,504,000 | +$146,111,000 | +211% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $69,393,000 | -$14,505,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $83,898,000 | +$6,523,000 | +8.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $77,375,000 | -$23,032,000 | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $100,407,000 | -$44,139,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $144,546,000 | -$101,615,000 | -41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $246,161,000 | +$109,758,000 | +80% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $136,403,000 | -$86,466,000 | -39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $222,869,000 | +$381,009,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY | |
| 2015 | $158,140,000 | -$390,860,000 | -168% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 21 May 2018 | ||
| 2014 | $232,720,000 | +$83,286,000 | +56% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $149,434,000 | +$821,000 | +0.55% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $148,613,000 | -$185,505,000 | -56% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $334,118,000 | -$268,746,000 | -45% | 03 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $602,864,000 | +$312,465,000 | +108% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2009 | $290,399,000 | 04 Jan 2009 | 03 Jan 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 |