| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $478,400,000 | $222,187,000 | -$144,501,000 | -186% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $333,899,000 | $124,676,000 | -$15,991,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $317,908,000 | $10,278,000 | +$37,939,000 | +79% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $355,847,000 | $121,259,000 | -$37,462,000 | -45% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $318,385,000 | $77,686,000 | +$360,000 | +0.46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $318,745,000 | $108,685,000 | +$16,243,000 | +13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $334,988,000 | $48,217,000 | +$96,756,000 | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $431,744,000 | $83,797,000 | +$103,778,000 | +55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $535,522,000 | $78,046,000 | +$41,826,000 | +35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $577,348,000 | $124,928,000 | +$16,766,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $594,114,000 | $144,973,000 | +$8,125,000 | +5.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Jul 2024 | 2024 | Q1 |
| Q4 2022 | $602,239,000 | $187,575,000 | -$103,276,000 | -123% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 May 2024 | 2023 | FY |
| Q3 2022 | $498,963,000 | $119,872,000 | +$184,034,000 | +61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $682,997,000 | $141,694,000 | -$88,919,000 | -168% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $594,078,000 | $153,098,000 | -$77,573,000 | -103% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 21 Aug 2023 | 2023 | Q1 |
| Q4 2021 | $516,505,000 | $84,299,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 21 Aug 2023 | 2022 | FY | ||
| Q3 2021 | $303,906,000 | -$270,567,000 | -812% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 21 Aug 2023 | 2022 | Q3 | |
| Q2 2021 | $52,775,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $75,525,000 | -$75,524,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 23 May 2022 | 2022 | Q1 | ||
| Q3 2020 | $33,339,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 06 May 2022 | 2021 | Q3 | |||
| Q1 2020 | $1,000* | 11 Feb 2020 | 31 Mar 2020 | 10-Q | 28 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $355,847,000 | +$75,897,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $431,744,000 | +$170,495,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $602,239,000 | -$85,734,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 May 2024 | 2023 | FY |
| 2021 | $516,505,000 | -$369,420,000 | -251% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 21 Aug 2023 | 2022 | FY |
| 2020 | $147,085,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 May 2022 | 2021 | FY |