| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $251,792,000 | $62,879,000 | -$28,310,000 | -31% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Mar 2026 | 2025 | FY |
| Q3 2025 | $280,102,000 | $73,396,000 | +$6,307,000 | +9.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $273,795,000 | $52,184,000 | -$25,805,000 | -33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $299,600,000 | $63,333,000 | -$23,177,000 | -27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $322,777,000 | $91,189,000 | +$33,986,000 | +59% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2026 | 2025 | FY |
| Q3 2024 | $288,791,000 | $67,089,000 | -$10,776,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $299,567,000 | $77,989,000 | -$9,321,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $308,888,000 | $86,510,000 | +$22,948,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $285,940,000 | $57,203,000 | -$4,338,000 | -7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2026 | 2025 | FY |
| Q3 2023 | $290,278,000 | $77,865,000 | +$11,176,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $279,102,000 | $87,310,000 | +$41,743,000 | +92% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $237,359,000 | $63,562,000 | +$32,627,000 | +105% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $204,732,000 | $61,541,000 | +$32,752,000 | +114% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $171,980,000 | $66,689,000 | +$48,327,000 | +263% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $123,653,000 | $45,567,000 | +$38,726,000 | +566% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $84,927,000 | $30,935,000 | +$7,727,000 | +33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $77,200,000 | $28,789,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $18,362,000 | -$41,151,000 | -69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $6,841,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $23,208,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $59,513,000 | 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 | $251,792,000 | -$70,985,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2024 | $322,777,000 | +$36,837,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2023 | $285,940,000 | +$81,208,000 | +40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2022 | $204,732,000 | +$127,532,000 | +165% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $77,200,000 | -$56,436,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $133,636,000 | -$78,405,000 | -37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2019 | $212,041,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2022 | 2021 | FY |