| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $342,907,000 | $37,253,000 | +$13,252,000 | +26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $356,159,000 | $47,140,000 | +$4,388,000 | +8.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $360,547,000 | $57,367,000 | -$1,792,000 | -3.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $358,755,000 | $201,147,000 | -$141,639,000 | -238% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2024 | $217,116,000 | $50,505,000 | +$8,534,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $225,650,000 | $51,528,000 | +$14,377,000 | +22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $240,027,000 | $55,575,000 | +$6,981,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $247,008,000 | $59,508,000 | -$44,724,000 | -303% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $202,284,000 | $59,039,000 | +$7,398,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $209,682,000 | $65,905,000 | -$28,644,000 | -77% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $181,038,000 | $62,556,000 | +$6,020,000 | +8.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $187,058,000 | $14,784,000 | +$32,754,000 | +69% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2022 | $219,812,000 | $66,437,000 | -$17,276,000 | -35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $202,536,000 | $37,261,000 | +$25,446,000 | +41% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $227,982,000 | $68,576,000 | -$13,206,000 | -24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $214,776,000 | $47,538,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $49,161,000 | -$12,318,000 | -33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $62,707,000 | +$39,859,000 | +39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $55,370,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $36,843,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $102,566,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $358,755,000 | -$111,747,000 | -45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2023 | $247,008,000 | -$59,950,000 | -32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2022 | $187,058,000 | +$27,718,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2021 | $214,776,000 | -$2,839,000 | -1.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $211,937,000 | -$109,848,000 | -108% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $102,089,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |