| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $264,042,000 | $93,708,000 | -$12,230,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $276,272,000 | $43,998,000 | -$39,288,000 | -47% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2024 | $315,560,000 | $80,408,000 | +$9,618,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $305,942,000 | $45,928,000 | -$59,018,000 | -56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $364,960,000 | $105,938,000 | +$57,718,000 | +120% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $307,242,000 | $83,286,000 | +$7,686,000 | +10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2023 | $299,556,000 | $70,790,000 | +$78,411,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $221,145,000 | $104,946,000 | +$59,768,000 | +132% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $161,377,000 | $48,220,000 | +$14,313,000 | +42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $147,064,000 | $75,600,000 | +$32,769,000 | +77% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2022 | $114,295,000 | $7,621,000 | -$55,976,000 | -116% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $170,271,000 | $45,178,000 | +$23,500,000 | +108% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $146,771,000 | $33,907,000 | +$24,342,000 | +254% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $122,429,000 | $42,831,000 | +$20,713,000 | +94% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2021 | $101,716,000 | $48,355,000 | +$53,250,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $48,466,000 | $21,678,000 | +$124,868,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $76,402,000 | $9,565,000 | +$654,246,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $730,648,000 | $22,118,000 | +$24,471,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY | |
| Q3 2020 | $755,119,000 | $4,895,000 | -$13,457,000 | -157% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $741,662,000 | $103,190,000 | -$127,169,000 | -530% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $614,493,000 | $644,681,000 | -$665,526,000 | -3193% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $51,033,000 | $2,353,000 | -$19,242,000 | -114% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $70,275,000 | $8,562,000 | -$16,626,000 | -66% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $86,901,000 | $23,979,000 | +$8,483,000 | +55% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $78,418,000 | $20,845,000 | -$1,565,000 | -7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $79,983,000 | $16,889,000 | -$42,403,000 | -72% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $122,386,000 | $25,188,000 | +$1,397,000 | +5.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 19 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $120,989,000 | $15,496,000 | -$3,209,000 | -17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $124,198,000 | $22,410,000 | +$7,368,000 | +49% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $116,830,000 | $59,292,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $23,791,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $18,705,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $15,042,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 Jun 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $276,272,000 | -$30,970,000 | -10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2023 | $307,242,000 | +$160,178,000 | +109% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2022 | $147,064,000 | +$24,635,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2021 | $122,429,000 | +$853,077,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY | |
| 2020 | $730,648,000 | -$781,681,000 | -1532% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $51,033,000 | -$28,950,000 | -36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $79,983,000 | -$36,847,000 | -32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $116,830,000 | +$128,544,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $11,714,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |