| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $216,376,000 | $24,607,000 | +$54,085,000 | +69% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $270,461,000 | $36,458,000 | +$50,826,000 | +58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $321,287,000 | $66,919,000 | +$29,087,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $350,374,000 | $88,392,000 | -$16,675,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $333,699,000 | $78,692,000 | -$89,437,000 | -832% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $244,262,000 | $87,284,000 | -$149,626,000 | -240% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $94,636,000 | $96,006,000 | -$11,225,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $83,411,000 | $71,717,000 | +$35,683,000 | +33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $119,094,000 | $10,745,000 | +$131,091,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Sep 2024 | 2024 | Q1 | |
| Q4 2022 | $250,185,000 | $62,342,000 | +$198,009,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY | |
| Q3 2022 | $448,194,000 | $84,781,000 | +$69,668,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $517,862,000 | $107,400,000 | +$47,301,000 | +31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $565,163,000 | $120,346,000 | +$25,748,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $590,911,000 | $135,667,000 | +$3,720,000 | +2.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2021 | $594,631,000 | $154,449,000 | -$22,706,000 | -17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $571,925,000 | $154,701,000 | -$11,051,000 | -7.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $560,874,000 | $146,094,000 | -$1,615,000 | -1.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $559,259,000 | $139,387,000 | +$91,147,000 | +40% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2020 | $650,406,000 | $131,743,000 | +$78,673,000 | +37% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q2 2020 | $729,079,000 | $143,650,000 | +$59,052,000 | +29% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q1 2020 | $788,131,000 | $144,479,000 | +$26,695,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q4 2019 | $814,826,000 | $230,534,000 | -$73,573,000 | -47% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $741,253,000 | $210,416,000 | -$60,597,000 | -40% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $680,656,000 | $202,702,000 | -$54,088,000 | -36% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $626,568,000 | $171,174,000 | -$54,545,000 | -47% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $572,023,000 | $156,961,000 | -$40,189,000 | -34% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2018 | $531,834,000 | $149,819,000 | -$72,161,000 | -93% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $459,673,000 | $148,614,000 | -$80,792,000 | -119% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $378,881,000 | $116,629,000 | -$46,716,000 | -67% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $332,165,000 | $116,772,000 | -$44,437,000 | -61% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $287,728,000 | $77,658,000 | +$482,000 | +0.62% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $288,210,000 | $67,822,000 | -$7,847,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $280,363,000 | $69,913,000 | -$12,533,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $267,830,000 | $72,335,000 | -$23,374,000 | -48% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $244,456,000 | $78,140,000 | -$35,013,000 | -81% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $209,443,000 | $59,975,000 | -$7,952,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $201,491,000 | $57,380,000 | -$32,454,000 | -130% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $169,037,000 | $48,961,000 | -$29,347,000 | -150% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $139,690,000 | $43,127,000 | -$26,117,000 | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $113,573,000 | $52,023,000 | -$38,689,000 | -290% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $74,884,000 | $24,926,000 | -$14,258,000 | -134% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $60,626,000 | $19,614,000 | -$11,499,000 | -142% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $49,127,000 | $17,010,000 | -$10,853,000 | -176% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $38,274,000 | $13,334,000 | -$9,140,000 | -218% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $29,134,000 | $10,668,000 | -$4,187,000 | -65% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $24,947,000 | $8,115,000 | +$841,000 | +9.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $25,788,000 | $6,157,000 | -$1,133,000 | -23% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $24,655,000 | $4,194,000 | +$406,000 | +8.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $25,061,000 | $6,481,000 | -$1,345,000 | -26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $23,716,000 | $8,956,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $5,024,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $4,600,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $5,136,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $270,461,000 | -$26,199,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $244,262,000 | +$5,923,000 | +2.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $250,185,000 | +$340,726,000 | +58% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| 2021 | $590,911,000 | -$31,652,000 | -5.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $559,259,000 | +$3,704,000 | +0.66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $562,963,000 | +$9,060,000 | +1.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $572,023,000 | -$239,858,000 | -72% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $332,165,000 | -$64,335,000 | -24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $267,830,000 | -$98,793,000 | -58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $169,037,000 | -$108,411,000 | -179% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $60,626,000 | -$35,679,000 | -143% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $24,947,000 | -$1,231,000 | -5.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $23,716,000 | -$8,574,000 | -57% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $15,142,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |