| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $4,000,000 | $46,000,000 | -$33,000,000 | -254% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $29,000,000 | $24,000,000 | -$27,000,000 | -900% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $56,000,000 | $6,000,000 | -$31,000,000 | -124% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $87,000,000 | $72,000,000 | -$39,000,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $126,000,000 | $13,000,000 | -$37,000,000 | -154% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $163,000,000 | $3,000,000 | -$58,000,000 | -95% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $221,000,000 | $25,000,000 | +$9,000,000 | +56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $212,000,000 | $111,000,000 | -$13,000,000 | -10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $225,000,000 | $24,000,000 | -$26,421,000 | -52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $251,421,000 | $61,000,000 | +$9,643,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $241,778,000 | $16,000,000 | -$30,604,000 | -66% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $272,382,000 | $124,000,000 | +$27,382,000 | +28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $245,000,000 | $50,421,000 | +$37,446,000 | +289% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $207,554,000 | $51,357,000 | +$13,466,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $194,088,000 | $46,604,000 | +$11,920,000 | +34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $182,168,000 | $96,618,000 | +$13,850,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $168,318,000 | $12,975,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $37,891,000 | +$10,747,000 | +40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $34,684,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $82,768,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |||
| Q3 2020 | $27,144,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $4,000,000 | -$130,000,000 | -103% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $126,000,000 | -$99,000,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $225,000,000 | -$20,000,000 | -8.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $245,000,000 | +$76,682,000 | +46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $168,318,000 | -$20,952,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $189,270,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |