| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $700,811,000 | $174,133,000 | -$30,754,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $731,565,000 | $165,560,000 | -$42,521,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $774,086,000 | $167,374,000 | -$33,283,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $807,369,000 | $193,744,000 | -$42,270,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $849,639,000 | $204,887,000 | -$70,371,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $920,010,000 | $208,081,000 | -$58,215,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $978,225,000 | $200,657,000 | +$6,568,000 | +3.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $971,657,000 | $236,014,000 | +$107,223,000 | +83% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $864,434,000 | $275,258,000 | +$170,062,000 | +162% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $694,372,000 | $266,296,000 | +$193,457,000 | +266% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $500,915,000 | $194,089,000 | +$148,402,000 | +325% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $352,513,000 | $128,791,000 | +$76,325,000 | +145% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $276,188,000 | $105,196,000 | +$59,349,000 | +129% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $216,839,000 | $72,839,000 | +$41,701,000 | +134% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $175,138,000 | $45,687,000 | -$7,505,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $182,643,000 | $52,466,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $45,847,000 | -$7,171,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $31,138,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $53,192,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $53,018,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $807,369,000 | -$164,288,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $971,657,000 | +$619,144,000 | +176% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $352,513,000 | +$169,870,000 | +93% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $182,643,000 | -$38,153,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $220,796,000 | -$31,734,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $252,530,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Mar 2022 | 2021 | FY |