| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $153,761,000 | $15,874,000 | -$26,154,000 | -62% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Feb 2026 | 2025 | FY |
| Q3 2025 | $179,915,000 | $40,678,000 | -$34,773,000 | -46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $214,688,000 | $77,027,000 | -$29,668,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $244,356,000 | $20,182,000 | -$57,987,000 | -74% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $302,343,000 | $42,028,000 | -$53,286,000 | -56% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Feb 2026 | 2025 | FY |
| Q3 2024 | $355,629,000 | $75,451,000 | -$70,009,000 | -48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $425,638,000 | $106,695,000 | -$47,976,000 | -31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $473,614,000 | $78,169,000 | -$84,015,000 | -52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $557,629,000 | $95,314,000 | -$58,754,000 | -38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Feb 2026 | 2025 | FY |
| Q3 2023 | $616,383,000 | $145,460,000 | +$4,839,000 | +3.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $611,544,000 | $154,671,000 | +$52,521,000 | +51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $559,023,000 | $162,184,000 | +$166,511,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $392,512,000 | $154,068,000 | +$210,154,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY | |
| Q3 2022 | $182,358,000 | $140,621,000 | +$181,774,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $584,000 | $102,150,000 | +$151,574,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $150,990,000 | $4,327,000 | +$28,560,000 | +87% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $179,550,000 | $56,086,000 | -$19,056,000 | -51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $160,494,000 | $41,153,000 | -$6,651,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $153,843,000 | $49,424,000 | -$3,653,000 | -8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $150,190,000 | $32,887,000 | -$34,607,000 | -2012% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $115,583,000 | $37,030,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $34,502,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $45,771,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2020 | Q2 | |||
| Q1 2020 | $1,720,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $153,761,000 | -$148,582,000 | -49% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Feb 2026 | 2025 | FY |
| 2024 | $302,343,000 | -$255,286,000 | -46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Feb 2026 | 2025 | FY |
| 2023 | $557,629,000 | +$165,117,000 | +42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Feb 2026 | 2025 | FY |
| 2022 | $392,512,000 | +$572,062,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY | |
| 2021 | $179,550,000 | -$63,967,000 | -55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $115,583,000 | -$154,586,000 | -396% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $39,003,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |