| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2,167,000 | $7,445,000 | +$408,000 | +5.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,759,000 | $10,716,000 | +$39,721,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $37,962,000 | $6,454,000 | +$13,919,000 | +68% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $51,881,000 | $5,350,000 | +$30,698,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2024 | $82,579,000 | $7,853,000 | +$34,433,000 | +81% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $117,012,000 | $29,005,000 | +$17,714,000 | +38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $134,726,000 | $20,373,000 | +$40,616,000 | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $175,342,000 | $25,348,000 | +$283,413,000 | +92% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $458,755,000 | $42,286,000 | +$35,295,000 | +45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $494,050,000 | $46,719,000 | +$39,023,000 | +46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $533,073,000 | $60,989,000 | +$15,907,000 | +21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $548,980,000 | $308,761,000 | -$268,576,000 | -668% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $280,404,000 | $77,581,000 | -$110,312,000 | -337% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $170,092,000 | $85,742,000 | -$39,581,000 | -86% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $130,511,000 | $76,896,000 | +$114,879,000 | +60% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $245,390,000 | $40,185,000 | +$85,498,000 | +68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2021 | $330,888,000 | $32,731,000 | +$89,346,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $420,234,000 | $46,161,000 | -$14,109,000 | -44% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q1 2021 | $406,125,000 | $191,775,000 | -$164,785,000 | -611% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $241,340,000 | $125,683,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $56,615,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 14 Mar 2022 | 2021 | FY | |||
| Q2 2020 | $32,052,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 14 Mar 2022 | 2021 | FY | |||
| Q1 2020 | $26,990,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $51,881,000 | +$123,461,000 | +70% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $175,342,000 | +$373,638,000 | +68% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $548,980,000 | -$303,590,000 | -124% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $245,390,000 | -$4,050,000 | -1.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $241,340,000 | -$211,636,000 | -712% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $29,704,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |