| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $957,945,000 | $476,714,000 | -$322,904,000 | -210% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2024 | $635,041,000 | $199,976,000 | +$225,643,000 | +53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $860,684,000 | $133,653,000 | +$82,638,000 | +38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $943,322,000 | $147,602,000 | +$21,545,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $964,867,000 | $153,810,000 | +$67,409,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2023 | $1,032,276,000 | $425,619,000 | -$188,148,000 | -79% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $844,128,000 | $216,291,000 | -$41,976,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $802,152,000 | $169,147,000 | -$16,535,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $785,617,000 | $221,219,000 | -$61,724,000 | -39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $723,893,000 | $237,471,000 | +$30,219,000 | +11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $754,112,000 | $174,315,000 | -$31,162,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $722,950,000 | $152,612,000 | -$32,075,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $690,875,000 | $159,495,000 | -$17,500,000 | -12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $673,375,000 | $267,690,000 | -$187,986,000 | -236% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $485,389,000 | $143,153,000 | -$27,371,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $458,018,000 | $120,537,000 | -$87,391,000 | -264% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $370,627,000 | $141,995,000 | 01 Oct 2020 | 31 Dec 2020 | Other | 17 Aug 2023 | 2022 | FY | ||
| Q3 2020 | $79,704,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $115,782,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $33,146,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $957,945,000 | +$6,922,000 | +0.72% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2023 | $964,867,000 | -$179,250,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2022 | $785,617,000 | -$94,742,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $690,875,000 | -$320,248,000 | -86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $370,627,000 | -$281,971,000 | -318% | 01 Jan 2020 | 31 Dec 2020 | Other | 17 Aug 2023 | 2022 | FY |
| 2019 | $88,656,000 | -$24,363,000 | -38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $64,293,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 06 May 2021 | 2020 | FY |