| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $361,746,000 | $89,838,000 | -$3,153,000 | -3.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $364,899,000 | $97,932,000 | +$14,746,000 | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2025 | $350,153,000 | $93,904,000 | +$20,941,000 | +29% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2025 | $329,212,000 | $80,072,000 | +$12,863,000 | +19% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2024 | $316,349,000 | $92,991,000 | +$68,805,000 | +284% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $247,544,000 | $83,186,000 | +$20,759,000 | +33% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2024 | $226,785,000 | $72,963,000 | -$5,667,000 | -7.2% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2024 | $232,452,000 | $67,209,000 | -$4,632,000 | -6.4% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $237,084,000 | $24,186,000 | -$57,606,000 | -70% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $294,690,000 | $62,427,000 | -$54,656,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q2 2023 | $349,346,000 | $78,630,000 | -$8,838,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q1 2023 | $358,184,000 | $71,841,000 | -$16,948,000 | -19% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $375,132,000 | $81,792,000 | +$18,261,000 | +29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $356,871,000 | $117,083,000 | +$2,683,000 | +2.3% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q2 2022 | $354,188,000 | $87,468,000 | -$52,682,000 | -38% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q1 2022 | $406,870,000 | $88,789,000 | -$42,515,000 | -32% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q4 2021 | $449,385,000 | $63,531,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY | ||
| Q3 2021 | $114,400,000 | +$28,488,000 | +33% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 22 Feb 2023 | 2022 | FY | |
| Q2 2021 | $140,150,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Feb 2023 | 2022 | FY | |||
| Q1 2021 | $131,304,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Feb 2023 | 2022 | FY | |||
| Q3 2020 | $85,912,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $361,746,000 | +$45,397,000 | +14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $316,349,000 | +$79,265,000 | +33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $237,084,000 | -$138,048,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $375,132,000 | -$74,253,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $449,385,000 | +$200,026,000 | +80% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $249,359,000 | -$154,637,000 | -38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $403,996,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |