| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $253,956,000 | $58,104,000 | -$104,584,000 | -64% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $358,540,000 | $89,082,000 | -$15,674,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $374,214,000 | $92,978,000 | -$16,905,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $391,119,000 | $13,792,000 | -$29,517,000 | -68% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $420,636,000 | $162,688,000 | +$108,057,000 | +198% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $312,579,000 | $104,756,000 | +$15,562,000 | +17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $297,017,000 | $109,883,000 | -$171,386,000 | -61% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $468,403,000 | $43,309,000 | +$54,281,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $414,122,000 | $54,631,000 | -$60,963,000 | -53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $475,085,000 | $89,194,000 | +$149,835,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $325,250,000 | $281,269,000 | +$315,726,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $9,524,000 | $10,972,000 | +$15,613,000 | +59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $6,089,000 | $115,594,000 | -$13,822,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $7,733,000 | $60,641,000 | -$40,982,000 | -208% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $48,715,000 | $34,457,000 | -$38,878,000 | -879% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $87,593,000 | $26,585,000 | -$10,153,000 | -62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $97,746,000 | $129,416,000 | +$160,145,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| Q3 2021 | $62,399,000 | $19,659,000 | -$8,992,000 | -84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $53,407,000 | $4,421,000 | +$38,082,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $91,489,000 | $16,432,000 | +$20,938,000 | +56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $112,427,000 | $30,729,000 | -$20,795,000 | -209% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $91,632,000 | $10,667,000 | +$42,954,000 | +80% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $134,586,000 | $33,661,000 | +$2,262,000 | +6.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $136,848,000 | $37,370,000 | +$38,631,000 | +51% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $175,479,000 | $9,934,000 | -$9,954,000 | -49770% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $165,525,000 | $53,621,000 | -$16,463,000 | -44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $149,062,000 | $35,923,000 | -$35,821,000 | -35119% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $113,241,000 | $76,001,000 | -$14,113,000 | -23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $99,128,000 | $20,000 | -$5,815,000 | -100% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $93,313,000 | $37,158,000 | +$1,198,000 | +3.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $94,511,000 | $102,000 | +$44,407,000 | +100% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $138,918,000 | $61,888,000 | +$8,982,000 | +13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $147,900,000 | $5,835,000 | +$29,372,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY | |
| Q3 2017 | $177,272,000 | $38,356,000 | +$22,771,000 | +37% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $200,043,000 | $44,509,000 | +$2,608,000 | +5.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $202,651,000 | $70,870,000 | +$6,014,000 | +7.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $208,665,000 | $23,537,000 | +$43,520,000 | +65% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $252,185,000 | $61,127,000 | +$16,288,000 | +21% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $268,473,000 | $47,117,000 | +$5,404,000 | +10% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $273,877,000 | $76,884,000 | -$49,576,000 | -182% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $224,301,000 | $67,057,000 | -$51,369,000 | -327% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $172,932,000 | $77,415,000 | -$44,677,000 | -136% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $128,255,000 | $52,521,000 | -$29,696,000 | -130% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $98,559,000 | $27,308,000 | -$11,415,000 | -72% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $87,144,000 | $15,688,000 | -$21,531,000 | -368% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $65,613,000 | $32,738,000 | -$28,860,000 | -744% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $36,753,000 | $22,825,000 | -$36,354,000 | -269% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $399,000 | $15,893,000 | -$34,877,000 | -184% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $34,478,000 | $5,843,000 | -$19,417,000 | -77% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $53,895,000 | $3,878,000 | -$9,302,000 | -171% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $63,197,000 | $13,529,000 | -$18,616,000 | -58% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $81,813,000 | $18,984,000 | +$76,652,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |
| Q4 2012 | $5,161,000 | $25,260,000 | +$30,227,000 | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2013 | 2012 | Q3 | |
| Q3 2012 | $25,066,000 | $5,424,000 | +$17,187,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q2 | |
| Q2 2012 | $42,253,000 | $32,145,000 | +$46,028,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $88,281,000 | $57,668,000 | 01 Jan 2012 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY | ||
| Q4 2011 | $4,967,000 | +$6,942,000 | +58% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 31 Jan 2013 | 2012 | Q3 | |
| Q3 2011 | $11,763,000 | -$4,731,000 | -67% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q2 | |
| Q2 2011 | $13,883,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q1 | |||
| Q4 2010 | $11,909,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $7,032,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $253,956,000 | -$166,680,000 | -40% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $420,636,000 | +$6,514,000 | +1.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $414,122,000 | +$420,211,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | |
| 2022 | $6,089,000 | -$103,835,000 | -106% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $97,746,000 | +$210,173,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $112,427,000 | +$63,052,000 | +36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $175,479,000 | -$76,351,000 | -77% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $99,128,000 | +$48,772,000 | +33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $147,900,000 | +$60,765,000 | +29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $208,665,000 | +$15,636,000 | +7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $224,301,000 | -$137,157,000 | -157% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $87,144,000 | -$121,622,000 | -353% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $34,478,000 | -$47,335,000 | -58% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $81,813,000 | +$170,094,000 | 01 Apr 2012 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY | |
| 2011 | $88,281,000 | -$42,650,000 | -93% | 01 Apr 2011 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY |
| 2010 | $45,631,000 | -$2,597,000 | -6% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $43,034,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 18 May 2012 | 2011 | FY |