| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $343,589,000 | $84,419,000 | -$47,685,000 | -36% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $391,274,000 | $92,764,000 | +$8,387,000 | +9.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $382,887,000 | $83,596,000 | -$11,573,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $394,460,000 | $82,810,000 | -$4,037,000 | -4.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $398,497,000 | $132,104,000 | +$44,969,000 | +52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $353,528,000 | $84,377,000 | -$20,250,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $373,778,000 | $95,169,000 | -$31,010,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $404,788,000 | $86,847,000 | +$7,716,000 | +9.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $397,072,000 | $87,135,000 | -$14,062,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $411,134,000 | $104,627,000 | +$26,275,000 | +34% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $384,859,000 | $126,179,000 | +$39,601,000 | +46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $345,258,000 | $79,131,000 | -$2,465,000 | -3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $347,723,000 | $101,197,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $78,352,000 | +$12,173,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $86,578,000 | +$19,118,000 | +28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $81,596,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |||
| Q3 2021 | $66,179,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $67,460,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $343,589,000 | -$54,908,000 | -14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $398,497,000 | +$1,425,000 | +0.36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $397,072,000 | +$49,349,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $347,723,000 | +$76,970,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $270,753,000 | -$141,893,000 | -34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $412,646,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |