| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $287,448,000 | $85,292,000 | +$23,070,000 | +37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $264,378,000 | $65,174,000 | +$10,962,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $253,416,000 | $63,489,000 | +$27,112,000 | +75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $226,304,000 | $73,493,000 | +$11,381,000 | +18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $214,923,000 | $62,222,000 | -$1,957,000 | -3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $216,880,000 | $54,212,000 | -$13,470,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $230,350,000 | $36,377,000 | -$37,258,000 | -51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $267,608,000 | $62,112,000 | -$35,327,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $302,935,000 | $64,179,000 | -$33,153,000 | -34% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q2 2023 | $336,088,000 | $67,682,000 | -$26,048,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q1 2023 | $362,136,000 | $73,635,000 | -$8,144,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q4 2022 | $370,280,000 | $97,439,000 | +$37,458,000 | +62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $332,822,000 | $97,332,000 | +$4,737,000 | +5.1% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q2 2022 | $328,085,000 | $93,730,000 | -$2,832,000 | -2.9% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q1 2022 | $330,917,000 | $81,779,000 | -$18,521,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q4 2021 | $349,438,000 | $59,981,000 | -$40,829,000 | -41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $390,267,000 | $92,595,000 | -$3,916,000 | -4.1% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $394,183,000 | $96,562,000 | +$18,812,000 | +24% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $375,371,000 | $100,300,000 | +$47,331,000 | +89% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q4 2020 | $328,040,000 | $100,810,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $96,511,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $77,750,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $52,969,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $226,304,000 | -$41,304,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $267,608,000 | -$102,672,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $370,280,000 | +$20,842,000 | +6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $349,438,000 | +$21,398,000 | +6.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $328,040,000 | +$68,846,000 | +27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $259,194,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |