| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $168,200,000 | $55,500,000 | +$36,500,000 | +192% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $131,700,000 | $54,400,000 | +$36,700,000 | +207% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $95,000,000 | $35,500,000 | +$24,300,000 | +217% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $70,700,000 | $22,800,000 | +$15,400,000 | +208% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $55,300,000 | $19,000,000 | -$4,900,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $60,200,000 | $17,700,000 | +$2,600,000 | +17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $57,600,000 | $11,200,000 | -$3,700,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $61,300,000 | $7,400,000 | -$12,800,000 | -63% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $74,100,000 | $23,900,000 | -$19,200,000 | -45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $93,300,000 | $15,100,000 | -$60,300,000 | -80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $153,600,000 | $14,900,000 | -$53,300,000 | -78% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $206,900,000 | $20,200,000 | -$43,900,000 | -68% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $250,800,000 | $43,100,000 | -$28,400,000 | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $279,200,000 | $75,400,000 | +$5,500,000 | +7.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $273,700,000 | $68,200,000 | -$1,400,000 | -2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $275,100,000 | $64,100,000 | +$2,100,000 | +3.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $273,000,000 | $71,500,000 | +$12,500,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $260,500,000 | $69,900,000 | +$17,100,000 | +32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $243,400,000 | $69,600,000 | +$33,100,000 | +91% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $210,300,000 | $62,000,000 | +$36,700,000 | +145% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $173,600,000 | $59,000,000 | +$32,600,000 | +123% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $141,000,000 | $52,800,000 | +$23,200,000 | +78% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $117,800,000 | $36,500,000 | +$9,100,000 | +33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $108,700,000 | $25,300,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $26,400,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $29,600,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $27,400,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $70,700,000 | +$9,400,000 | +15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $61,300,000 | -$145,600,000 | -70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $206,900,000 | -$68,200,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $275,100,000 | +$64,800,000 | +31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $210,300,000 | +$101,600,000 | +93% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $108,700,000 | -$18,400,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $127,100,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |