| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $355,212,000 | $120,885,000 | -$94,718,000 | -44% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $449,930,000 | $76,038,000 | -$9,410,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $459,340,000 | $75,977,000 | -$14,457,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $473,797,000 | $82,312,000 | -$109,777,000 | -57% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $583,574,000 | $215,603,000 | +$115,946,000 | +116% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $467,628,000 | $85,448,000 | -$15,576,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $483,204,000 | $90,434,000 | +$38,330,000 | +74% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $444,874,000 | $192,089,000 | -$273,049,000 | -59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $717,923,000 | $99,657,000 | +$38,471,000 | +63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $679,452,000 | $101,024,000 | -$96,700,000 | -49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $776,152,000 | $52,104,000 | +$19,832,000 | +61% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $756,320,000 | $465,138,000 | +$358,680,000 | +337% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $397,640,000 | $61,186,000 | -$43,591,000 | -42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $441,231,000 | $197,724,000 | +$94,643,000 | +92% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $346,588,000 | $32,272,000 | -$43,127,000 | -57% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $389,715,000 | $106,458,000 | +$33,259,000 | +45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $356,456,000 | $104,777,000 | +$42,559,000 | +68% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $313,897,000 | $103,081,000 | +$55,121,000 | +115% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $258,776,000 | $75,399,000 | +$17,961,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $240,815,000 | $73,199,000 | +$5,162,000 | +7.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $235,653,000 | $62,218,000 | -$799,000 | -1.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $236,452,000 | $47,960,000 | -$6,252,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $242,704,000 | $57,438,000 | +$14,949,000 | +35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $227,755,000 | $68,037,000 | +$9,410,000 | +16% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 02 May 2022 | 2021 | FY |
| Q3 2019 | $218,345,000 | $63,017,000 | +$19,777,000 | +46% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $198,568,000 | $54,212,000 | +$7,008,000 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $191,560,000 | $42,489,000 | -$41,000 | -0.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $191,601,000 | $58,627,000 | +$17,166,000 | +41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $174,435,000 | $43,240,000 | +$9,295,000 | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $165,140,000 | $47,204,000 | +$9,075,000 | +24% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $156,065,000 | $42,530,000 | +$8,601,000 | +25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $147,464,000 | $41,461,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $33,945,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $38,129,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $33,929,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $473,797,000 | +$28,923,000 | +6.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $444,874,000 | -$311,446,000 | -41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $756,320,000 | +$366,605,000 | +94% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $389,715,000 | +$148,900,000 | +62% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $240,815,000 | +$13,060,000 | +5.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $227,755,000 | +$36,154,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 02 May 2022 | 2021 | FY |
| 2018 | $191,601,000 | +$44,137,000 | +30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $147,464,000 | -$21,589,000 | -13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $169,053,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |