| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $95,322,000 | $8,854,000 | -$88,688,000 | -111% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $184,010,000 | $15,720,000 | -$28,476,000 | -64% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $212,486,000 | $47,924,000 | +$16,241,000 | +51% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $196,245,000 | $40,532,000 | +$47,199,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | $149,046,000 | $79,834,000 | +$89,533,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY | |
| Q3 2024 | $59,513,000 | $44,196,000 | -$14,481,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $73,994,000 | $31,683,000 | -$53,180,000 | -63% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $127,174,000 | $6,667,000 | -$143,115,000 | -105% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $270,289,000 | $9,699,000 | -$200,740,000 | -105% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $471,029,000 | $58,677,000 | -$201,794,000 | -77% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $672,823,000 | $84,863,000 | -$206,669,000 | -71% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $879,492,000 | $136,448,000 | -$141,014,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,020,506,000 | $191,041,000 | -$136,279,000 | -42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,156,785,000 | $260,471,000 | -$6,754,000 | -2.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,163,539,000 | $291,532,000 | +$86,614,000 | +42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,076,925,000 | $277,462,000 | +$102,290,000 | +58% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $974,635,000 | $327,320,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $267,225,000 | +$97,186,000 | +57% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $204,918,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $175,172,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $170,039,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $95,322,000 | -$53,724,000 | -36% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $149,046,000 | -$121,243,000 | -45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $270,289,000 | -$750,217,000 | -74% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $1,020,506,000 | +$45,871,000 | +4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $974,635,000 | +$414,324,000 | +74% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $560,311,000 | +$146,335,000 | +35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $413,976,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |