| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $268,277,000 | $91,560,000 | -$2,998,000 | -3.2% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $271,275,000 | $55,685,000 | -$44,672,000 | -45% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $315,947,000 | $68,650,000 | -$18,012,000 | -21% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $333,959,000 | $52,382,000 | +$17,833,000 | +52% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $316,126,000 | $94,558,000 | +$63,179,000 | +201% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $252,947,000 | $100,357,000 | +$49,754,000 | +98% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $203,193,000 | $86,662,000 | +$15,108,000 | +21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $188,085,000 | $34,549,000 | +$5,109,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $182,976,000 | $31,379,000 | -$107,068,000 | -77% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $290,044,000 | $50,603,000 | -$31,539,000 | -38% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $321,583,000 | $71,554,000 | -$134,790,000 | -65% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $456,373,000 | $29,440,000 | -$195,464,000 | -87% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $651,837,000 | $138,447,000 | -$123,584,000 | -47% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $775,421,000 | $82,142,000 | -$52,870,000 | -39% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $828,291,000 | $206,344,000 | -$119,713,000 | -37% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $948,004,000 | $224,904,000 | -$255,578,000 | -53% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,203,582,000 | $262,031,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $135,012,000 | -$98,745,000 | -42% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $326,057,000 | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $480,482,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $233,757,000 | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $268,277,000 | -$47,849,000 | -15% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $316,126,000 | +$133,150,000 | +73% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $182,976,000 | -$468,861,000 | -72% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $651,837,000 | -$551,745,000 | -46% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $1,203,582,000 | +$403,510,000 | +50% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $800,072,000 | +$562,930,000 | +237% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $237,142,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |