| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $447,733,000 | $77,742,000 | -$58,851,000 | -43% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $506,584,000 | $105,120,000 | -$58,027,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $564,611,000 | $121,387,000 | -$52,963,000 | -30% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $617,574,000 | $143,484,000 | -$44,503,000 | -24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $662,077,000 | $136,593,000 | -$21,261,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $683,338,000 | $163,147,000 | -$19,706,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $703,044,000 | $174,350,000 | -$13,251,000 | -7.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $716,295,000 | $187,987,000 | -$17,206,000 | -8.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $733,501,000 | $157,854,000 | -$6,885,000 | -4.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $740,386,000 | $182,853,000 | -$11,868,000 | -6.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $752,254,000 | $187,601,000 | -$14,643,000 | -7.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $766,897,000 | $205,193,000 | -$2,274,000 | -1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $769,171,000 | $164,739,000 | -$7,203,000 | -4.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $776,374,000 | $194,721,000 | -$3,757,000 | -1.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $780,131,000 | $202,244,000 | +$3,866,000 | +1.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $776,265,000 | $207,467,000 | +$1,746,000 | +0.85% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $774,519,000 | $171,942,000 | +$17,924,000 | +12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $756,595,000 | $198,478,000 | +$45,469,000 | +30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $711,126,000 | $198,378,000 | +$66,788,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $644,338,000 | $205,721,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $154,018,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $153,009,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $131,590,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $617,574,000 | -$98,721,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $716,295,000 | -$50,602,000 | -6.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $766,897,000 | -$9,368,000 | -1.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $776,265,000 | +$131,927,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $644,338,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |