| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $221,300,000 | $12,300,000 | -$69,200,000 | -85% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $290,500,000 | $99,500,000 | +$70,900,000 | +248% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $219,600,000 | $42,300,000 | +$32,300,000 | +323% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $187,300,000 | $67,200,000 | +$45,700,000 | +213% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $141,600,000 | $81,500,000 | +$52,900,000 | +185% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $88,700,000 | $28,600,000 | +$3,600,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $85,100,000 | $10,000,000 | -$6,900,000 | -41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $92,000,000 | $21,500,000 | -$16,700,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $108,700,000 | $28,600,000 | -$14,200,000 | -33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $122,900,000 | $25,000,000 | +$15,100,000 | +153% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $107,800,000 | $16,900,000 | +$24,400,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q4 2022 | $83,400,000 | $38,200,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $42,800,000 | +$52,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | ||
| Q2 2022 | $9,900,000 | +$6,700,000 | +209% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $7,500,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $9,200,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $3,200,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 08 Nov 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $187,300,000 | +$95,300,000 | +104% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $92,000,000 | +$8,600,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $83,400,000 | +$131,600,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | |
| 2021 | $48,200,000 | -$29,800,000 | -162% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $18,400,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |