| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $123,796,000 | $10,636,000 | -$144,194,000 | -108% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $267,990,000 | $25,655,000 | +$501,000 | +2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $267,489,000 | $40,082,000 | -$55,690,000 | -58% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $323,179,000 | $68,695,000 | -$50,772,000 | -42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $373,951,000 | $133,558,000 | +$26,252,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $347,699,000 | $25,154,000 | -$68,106,000 | -73% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $415,805,000 | $95,772,000 | +$14,749,000 | +18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $401,056,000 | $119,467,000 | +$39,691,000 | +50% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $361,365,000 | $107,306,000 | -$37,094,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $398,459,000 | $93,260,000 | -$96,282,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $494,741,000 | $81,023,000 | -$67,398,000 | -45% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $562,139,000 | $79,776,000 | -$82,885,000 | -51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $645,024,000 | $144,400,000 | -$1,554,000 | -1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $646,578,000 | $189,542,000 | +$35,190,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $611,388,000 | $148,421,000 | +$37,731,000 | +34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $573,657,000 | $162,661,000 | +$15,173,000 | +10% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Jan 2024 | 2023 | FY |
| Q3 2021 | $558,484,000 | $145,954,000 | +$47,016,000 | +48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $511,468,000 | $154,352,000 | +$69,956,000 | +83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $441,512,000 | $110,690,000 | +$73,930,000 | +201% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $367,582,000 | $147,488,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Jan 2023 | 2022 | FY | ||
| Q3 2020 | $98,938,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $84,396,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |||
| Q1 2020 | $36,760,000 | -$3,790,000 | -9.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2019 | $40,550,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $323,179,000 | -$77,877,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $401,056,000 | -$161,083,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $562,139,000 | -$11,518,000 | -2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $573,657,000 | +$206,075,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Jan 2024 | 2023 | FY |
| 2020 | $367,582,000 | +$129,270,000 | +54% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Jan 2023 | 2022 | FY |
| 2019 | $238,312,000 | +$27,532,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $210,780,000 | +$87,024,000 | +70% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $123,756,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Jan 2020 | 2019 | FY |