| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $319,914,000 | $95,099,000 | -$50,978,000 | -35% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $370,892,000 | $80,457,000 | -$13,906,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $384,798,000 | $80,457,000 | +$3,979,000 | +5.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $380,819,000 | $63,901,000 | +$8,053,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $372,766,000 | $146,077,000 | +$46,539,000 | +47% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $326,227,000 | $94,363,000 | +$35,205,000 | +60% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $291,022,000 | $76,478,000 | +$28,496,000 | +59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $262,526,000 | $55,848,000 | +$4,404,000 | +8.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $258,122,000 | $99,538,000 | -$1,362,000 | -1.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2023 | $259,484,000 | $59,158,000 | +$7,854,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $251,630,000 | $47,982,000 | +$6,682,000 | +16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $244,948,000 | $51,444,000 | +$4,782,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $240,166,000 | $100,900,000 | -$8,530,000 | -7.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $248,696,000 | $51,304,000 | -$34,003,000 | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q2 2022 | $282,699,000 | $41,300,000 | -$37,264,000 | -47% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q1 2022 | $319,963,000 | $46,662,000 | -$46,391,000 | -50% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q4 2021 | $366,354,000 | $109,430,000 | -$23,482,000 | -18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $389,836,000 | $85,307,000 | -$27,187,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q2 2021 | $417,023,000 | $78,564,000 | -$1,116,000 | -1.4% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q1 2021 | $418,139,000 | $93,053,000 | +$58,046,000 | +166% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q4 2020 | $360,093,000 | $132,912,000 | +$31,148,000 | +31% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2020 | $328,945,000 | $112,494,000 | +$65,771,000 | +141% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q2 2020 | $263,174,000 | $79,680,000 | +$38,350,000 | +93% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q1 2020 | $224,824,000 | $35,007,000 | -$9,839,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q4 2019 | $234,663,000 | $101,764,000 | -$9,555,000 | -8.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2019 | $244,218,000 | $46,723,000 | -$27,704,000 | -37% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q2 2019 | $271,922,000 | $41,330,000 | -$19,475,000 | -32% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q1 2019 | $291,397,000 | $44,846,000 | +$3,960,000 | +9.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q4 2018 | $287,437,000 | $111,319,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $74,427,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $60,805,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $40,886,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $319,914,000 | -$52,852,000 | -14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $372,766,000 | +$114,644,000 | +44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $258,122,000 | +$17,956,000 | +7.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $240,166,000 | -$126,188,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $366,354,000 | +$6,261,000 | +1.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $360,093,000 | +$125,430,000 | +53% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $234,663,000 | -$52,774,000 | -18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $287,437,000 | +$138,302,000 | +93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $149,135,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |