| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $223,306,000 | $58,628,000 | +$5,511,000 | +10% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2025 | $217,795,000 | $55,904,000 | +$2,996,000 | +5.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $214,799,000 | $55,740,000 | +$5,818,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $208,981,000 | $53,034,000 | -$17,061,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $226,042,000 | $53,117,000 | +$136,125,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY | |
| Q3 2024 | $89,917,000 | $52,908,000 | -$53,666,000 | -50% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $143,583,000 | $49,922,000 | -$43,337,000 | -46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $186,920,000 | $70,095,000 | -$30,086,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $217,006,000 | $83,008,000 | -$179,853,000 | -186% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 13 Nov 2025 | ||
| Q3 2023 | $396,859,000 | $106,574,000 | -$19,299,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $416,158,000 | $93,259,000 | -$10,905,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $427,063,000 | $100,181,000 | -$40,859,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $467,922,000 | $96,845,000 | -$16,073,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2022 | $483,995,000 | $125,873,000 | +$10,583,000 | +9.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $473,412,000 | $104,164,000 | -$7,643,000 | -6.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $481,055,000 | $141,040,000 | -$109,354,000 | -44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $590,409,000 | $112,918,000 | +$18,924,000 | +20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $571,485,000 | $115,290,000 | +$35,455,000 | +44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $536,030,000 | $111,807,000 | +$41,443,000 | +59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $494,587,000 | $250,394,000 | +$175,082,000 | +232% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $319,505,000 | $93,994,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $79,835,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $70,364,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $75,312,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $223,306,000 | -$2,736,000 | -1.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Mar 2026 | 2025 | FY |
| 2024 | $226,042,000 | +$9,036,000 | +4.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY |
| 2023 | $217,006,000 | -$250,916,000 | -54% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 13 Nov 2025 | ||
| 2022 | $467,922,000 | -$122,487,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $590,409,000 | +$270,904,000 | +85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $319,505,000 | +$71,202,000 | +29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $248,303,000 | +$43,887,000 | +21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $204,416,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |