| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $312,275,000 | $77,198,000 | -$18,312,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $330,587,000 | $73,603,000 | -$28,682,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $359,269,000 | $71,312,000 | -$30,333,000 | -30% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $389,602,000 | $90,162,000 | -$12,467,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $402,069,000 | $95,510,000 | -$1,975,000 | -2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $404,044,000 | $102,285,000 | +$12,332,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $391,712,000 | $101,645,000 | +$12,771,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $378,941,000 | $102,629,000 | -$65,865,000 | -39% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $444,806,000 | $97,485,000 | -$92,163,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $536,969,000 | $89,953,000 | -$61,302,000 | -41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $598,271,000 | $88,874,000 | -$33,642,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $631,913,000 | $168,494,000 | +$8,066,000 | +5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $623,847,000 | $189,648,000 | +$134,933,000 | +247% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $488,914,000 | $151,255,000 | +$100,490,000 | +198% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $388,424,000 | $122,516,000 | +$82,803,000 | +209% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $305,621,000 | $160,428,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $54,715,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 22 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $50,765,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $39,713,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $389,602,000 | +$10,661,000 | +2.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $378,941,000 | -$252,972,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $631,913,000 | +$326,292,000 | +107% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $305,621,000 | +$254,693,000 | +500% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $50,928,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 04 Apr 2023 | 2022 | FY |