| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $291,450,000 | $60,377,000 | -$109,512,000 | -64% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $400,962,000 | $100,745,000 | -$9,485,000 | -8.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $410,447,000 | $104,839,000 | -$11,880,000 | -10% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $422,327,000 | $25,489,000 | -$21,423,000 | -46% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $443,750,000 | $169,889,000 | +$111,573,000 | +191% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $332,177,000 | $110,230,000 | +$17,523,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $314,654,000 | $116,719,000 | -$165,110,000 | -59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $479,764,000 | $46,912,000 | +$58,245,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $421,519,000 | $58,316,000 | -$56,172,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $477,691,000 | $92,707,000 | +$160,075,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $317,616,000 | $281,829,000 | +$315,079,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $2,537,000 | $11,333,000 | +$33,665,000 | +75% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $31,128,000 | $114,488,000 | -$12,772,000 | -10% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $18,356,000 | $67,368,000 | -$40,833,000 | -154% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $22,477,000 | $33,250,000 | -$38,905,000 | -688% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $61,382,000 | $44,998,000 | -$26,345,000 | -141% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $87,727,000 | $127,260,000 | +$168,906,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| Q3 2021 | $81,179,000 | $26,535,000 | -$28,727,000 | -1311% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,452,000 | $5,655,000 | +$31,413,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $83,865,000 | $18,653,000 | +$12,672,000 | +40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $96,537,000 | $41,646,000 | -$39,089,000 | -1529% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $57,448,000 | $2,192,000 | +$56,053,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |
| Q2 2020 | $113,501,000 | $25,758,000 | +$14,628,000 | +36% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $128,129,000 | $31,325,000 | +$68,927,000 | +69% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $197,056,000 | $2,557,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $53,861,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |||
| Q2 2019 | $40,386,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |||
| Q1 2019 | $100,252,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $291,450,000 | -$152,300,000 | -34% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $443,750,000 | +$22,231,000 | +5.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $421,519,000 | +$452,647,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | |
| 2022 | $31,128,000 | -$118,855,000 | -135% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $87,727,000 | +$184,264,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $96,537,000 | +$100,519,000 | +51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $197,056,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |