| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $493,398,000 | $131,111,000 | -$43,127,000 | -25% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $536,525,000 | $123,671,000 | -$336,000 | -0.27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $536,861,000 | $122,534,000 | +$19,846,000 | +19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $517,015,000 | $116,082,000 | +$8,935,000 | +8.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $508,080,000 | $174,238,000 | +$35,160,000 | +25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $472,920,000 | $124,007,000 | +$20,746,000 | +20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $452,174,000 | $102,688,000 | -$3,828,000 | -3.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $456,002,000 | $107,147,000 | +$27,555,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $428,447,000 | $139,078,000 | +$32,762,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $395,685,000 | $103,261,000 | +$47,923,000 | +87% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $347,762,000 | $106,516,000 | +$91,767,000 | +622% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $255,995,000 | $79,592,000 | +$14,389,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $241,606,000 | $106,316,000 | +$11,966,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $229,640,000 | $55,338,000 | -$28,618,000 | -34% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $258,258,000 | $14,749,000 | -$80,361,000 | -84% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $338,619,000 | $65,203,000 | +$7,857,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $330,762,000 | $94,350,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $83,956,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $95,110,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |||
| Q1 2021 | $57,346,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $493,398,000 | -$14,682,000 | -2.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $508,080,000 | +$79,633,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $428,447,000 | +$186,841,000 | +77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $241,606,000 | -$89,156,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $330,762,000 | +$301,379,000 | +1026% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $29,383,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |