| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $562,892,000 | $138,346,000 | -$33,077,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $595,969,000 | $161,470,000 | +$12,583,000 | +8.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $583,386,000 | $123,614,000 | -$24,675,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $608,061,000 | $139,462,000 | -$11,147,000 | -7.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $619,208,000 | $171,423,000 | +$6,829,000 | +4.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $612,379,000 | $148,887,000 | -$19,796,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $632,175,000 | $148,289,000 | +$10,666,000 | +7.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $621,509,000 | $150,609,000 | +$7,927,000 | +5.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $613,582,000 | $164,594,000 | +$26,006,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $587,576,000 | $168,683,000 | +$27,179,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $560,397,000 | $137,623,000 | +$19,694,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $540,703,000 | $142,682,000 | +$70,957,000 | +99% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $469,746,000 | $138,588,000 | +$43,153,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $426,593,000 | $141,504,000 | +$51,124,000 | +57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $375,469,000 | $117,929,000 | +$58,087,000 | +97% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $317,382,000 | $71,725,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $95,435,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $90,380,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $59,842,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $608,061,000 | -$13,448,000 | -2.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $621,509,000 | +$80,806,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $540,703,000 | +$223,321,000 | +70% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $317,382,000 | +$70,359,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $247,023,000 | +$56,028,000 | +29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $190,995,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |