| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $254,600,000 | $55,100,000 | -$57,400,000 | -51% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $312,000,000 | $72,300,000 | -$13,700,000 | -16% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $325,700,000 | $55,800,000 | -$18,800,000 | -25% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $344,500,000 | $71,400,000 | +$22,500,000 | +46% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $322,000,000 | $112,500,000 | +$85,612,000 | +318% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $236,388,000 | $86,000,000 | +$54,776,000 | +175% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $181,612,000 | $74,600,000 | -$106,685,000 | -59% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $288,297,000 | $48,900,000 | +$115,597,000 | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $172,700,000 | $26,888,000 | -$38,322,000 | -59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $211,022,000 | $31,224,000 | +$111,942,000 | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $99,080,000 | $181,285,000 | +$64,277,000 | +55% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $34,803,000 | $66,697,000 | -$212,277,000 | -146% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $247,080,000 | $65,210,000 | -$83,012,000 | -56% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $330,092,000 | $80,718,000 | -$208,819,000 | -163% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $538,911,000 | $117,008,000 | +$12,322,000 | +12% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $526,589,000 | $145,580,000 | +$47,513,000 | +48% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $479,076,000 | $148,222,000 | 03 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $128,101,000 | +$32,239,000 | +34% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $104,686,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $98,067,000 | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |||
| Q3 2020 | $95,862,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $254,600,000 | -$67,400,000 | -21% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $322,000,000 | +$149,300,000 | +86% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $172,700,000 | -$74,380,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $247,080,000 | -$231,996,000 | -48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $479,076,000 | +$124,789,000 | +35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $354,287,000 | +$36,238,000 | +11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $318,049,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |