| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $421,730,000 | $101,693,000 | -$19,766,000 | -16% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $441,496,000 | $104,346,000 | -$7,997,000 | -7.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $449,493,000 | $105,360,000 | -$14,827,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $464,320,000 | $110,331,000 | -$16,503,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $480,823,000 | $121,459,000 | +$24,320,000 | +25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $456,503,000 | $112,343,000 | +$10,124,000 | +9.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $446,379,000 | $120,187,000 | +$2,187,000 | +1.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $444,192,000 | $126,834,000 | +$32,561,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $411,631,000 | $97,139,000 | +$15,963,000 | +20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $395,668,000 | $102,219,000 | +$27,862,000 | +37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $367,806,000 | $118,000,000 | +$62,043,000 | +111% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $305,763,000 | $94,273,000 | +$38,278,000 | +68% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $267,485,000 | $81,176,000 | +$29,688,000 | +58% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $237,797,000 | $74,357,000 | +$32,823,000 | +79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $204,974,000 | $55,957,000 | +$19,330,000 | +53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $185,644,000 | $55,995,000 | +$7,209,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $178,435,000 | $51,488,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $41,534,000 | -$2,894,000 | -6.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $36,627,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $48,786,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $44,428,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $421,730,000 | -$59,093,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $480,823,000 | +$69,192,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $411,631,000 | +$144,146,000 | +54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $267,485,000 | +$89,050,000 | +50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $178,435,000 | +$47,262,000 | +36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2020 | $131,173,000 | -$74,661,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 20 Mar 2023 | 2022 | FY |
| 2019 | $205,834,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |