| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $476,430,000 | $223,156,000 | -$142,960,000 | -178% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $333,470,000 | $125,571,000 | -$17,518,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $315,952,000 | $9,972,000 | +$38,013,000 | +79% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $353,965,000 | $117,731,000 | -$32,284,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $321,681,000 | $80,196,000 | -$590,000 | -0.74% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $321,091,000 | $108,053,000 | +$10,753,000 | +9.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $331,844,000 | $47,985,000 | +$97,543,000 | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $429,387,000 | $85,447,000 | +$105,226,000 | +55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $534,613,000 | $79,606,000 | +$30,402,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $565,015,000 | $118,806,000 | +$18,640,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $583,655,000 | $145,528,000 | +$8,134,000 | +5.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Jul 2024 | 2024 | Q1 |
| Q4 2022 | $591,789,000 | $190,673,000 | -$105,890,000 | -125% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 May 2024 | 2023 | FY |
| Q3 2022 | $485,899,000 | $110,008,000 | +$193,709,000 | +64% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $679,608,000 | $137,446,000 | -$83,487,000 | -155% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $596,121,000 | $153,662,000 | -$78,645,000 | -105% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 21 Aug 2023 | 2023 | Q1 |
| Q4 2021 | $517,476,000 | $84,783,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 21 Aug 2023 | 2022 | FY | ||
| Q3 2021 | $303,717,000 | -$267,209,000 | -732% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 21 Aug 2023 | 2022 | Q3 | |
| Q2 2021 | $53,959,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $75,017,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 23 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $36,508,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 06 May 2022 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $353,965,000 | +$75,422,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $429,387,000 | +$162,402,000 | +27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $591,789,000 | -$74,313,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 May 2024 | 2023 | FY |
| 2021 | $517,476,000 | -$367,701,000 | -246% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 21 Aug 2023 | 2022 | FY |
| 2020 | $149,775,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 May 2022 | 2021 | FY |