| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $497,181,000 | $112,994,000 | -$38,452,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $535,633,000 | $117,066,000 | -$24,432,000 | -17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $560,065,000 | $130,473,000 | -$20,698,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $580,763,000 | $136,648,000 | -$30,388,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $611,151,000 | $151,446,000 | -$9,995,000 | -6.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $621,146,000 | $141,498,000 | -$20,556,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $641,702,000 | $151,171,000 | -$9,269,000 | -5.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $650,971,000 | $167,036,000 | -$267,568,000 | -62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $918,539,000 | $161,441,000 | -$359,337,000 | -69% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,277,876,000 | $162,054,000 | +$13,558,000 | +9.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,264,318,000 | $160,440,000 | +$12,626,000 | +8.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,251,692,000 | $434,604,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $520,778,000 | +$358,078,000 | +220% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $148,496,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $147,814,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $162,700,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $580,763,000 | -$70,208,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $650,971,000 | -$600,721,000 | -48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $1,251,692,000 | +$603,381,000 | +93% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $648,311,000 | +$119,647,000 | +23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $528,664,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |