| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $334,181,000 | $81,103,000 | -$14,251,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $348,432,000 | $78,628,000 | -$62,474,000 | -44% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $410,906,000 | $79,525,000 | -$99,766,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $510,672,000 | $94,925,000 | -$47,004,000 | -33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $557,676,000 | $95,354,000 | -$17,550,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $575,226,000 | $141,102,000 | +$14,190,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $561,036,000 | $179,291,000 | +$58,636,000 | +49% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $502,400,000 | $141,929,000 | +$20,679,000 | +17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $481,721,000 | $112,904,000 | -$49,668,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $531,389,000 | $126,912,000 | -$37,060,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $568,449,000 | $120,655,000 | -$71,864,000 | -37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $640,313,000 | $121,250,000 | -$180,545,000 | -60% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $820,858,000 | $162,572,000 | +$49,433,000 | +44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $771,425,000 | $163,972,000 | +$88,669,000 | +118% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $682,756,000 | $192,519,000 | +$138,273,000 | +255% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $544,483,000 | $301,795,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $113,139,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 22 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $75,303,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $54,246,000 | 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 | $510,672,000 | +$8,272,000 | +1.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $502,400,000 | -$137,913,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $640,313,000 | +$95,830,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $544,483,000 | +$484,163,000 | +803% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $60,320,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 04 Apr 2023 | 2022 | FY |