| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $916,457,000 | $461,179,000 | -$333,343,000 | -261% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2024 | $583,114,000 | $178,791,000 | +$47,376,000 | +21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $630,490,000 | $131,124,000 | +$37,502,000 | +22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $667,992,000 | $145,363,000 | -$18,163,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $649,829,000 | $127,836,000 | +$21,542,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2023 | $671,371,000 | $226,167,000 | +$3,550,000 | +1.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $674,921,000 | $168,626,000 | +$3,605,000 | +2.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $678,526,000 | $127,200,000 | +$24,109,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $702,635,000 | $149,378,000 | +$13,335,000 | +8.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $715,970,000 | $229,717,000 | +$42,108,000 | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $758,078,000 | $172,231,000 | -$33,833,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $724,245,000 | $151,309,000 | -$30,719,000 | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $693,526,000 | $162,713,000 | -$15,874,000 | -11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $677,652,000 | $271,825,000 | -$154,547,000 | -132% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $523,105,000 | $138,398,000 | -$51,775,000 | -60% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $471,330,000 | $120,590,000 | -$88,593,000 | -277% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $382,737,000 | $146,839,000 | -$118,909,000 | -426% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 06 May 2021 | 2020 | FY |
| Q3 2020 | $263,828,000 | $117,278,000 | -$104,258,000 | -801% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $159,570,000 | $86,623,000 | -$69,414,000 | -403% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $90,156,000 | $31,997,000 | -$2,161,000 | -7.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $87,995,000 | $27,930,000 | +$42,320,049 | +60% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 06 May 2021 | 2020 | FY |
| Q3 2019 | $130,315,049 | $13,020,000 | -$12,804,324 | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 06 May 2021 | 2020 | FY | |
| Q2 2019 | $117,510,725 | $17,209,000 | -$17,186,187 | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 06 May 2021 | 2020 | FY | |
| Q1 2019 | $100,324,538 | $29,836,000 | -$29,835,538 | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 06 May 2021 | 2020 | FY | |
| Q4 2018 | $70,489,000 | $70,250,049 | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 06 May 2021 | 2020 | FY | ||
| Q3 2018 | $215,676* | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $22,813* | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $462* | 23 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $916,457,000 | -$266,628,000 | -41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2023 | $649,829,000 | +$52,806,000 | +7.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2022 | $702,635,000 | -$9,109,000 | -1.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $693,526,000 | -$310,791,000 | -81% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $382,735,000 | -$294,740,000 | -335% | 01 Jan 2020 | 31 Dec 2020 | Other | 17 Aug 2023 | 2022 | FY |
| 2019 | $87,995,000 | -$17,506,000 | -25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $70,489,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 06 May 2021 | 2020 | FY |