| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $393,299,000 | $43,639,000 | -$37,770,000 | -46% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $431,069,000 | $60,447,000 | -$53,450,000 | -47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $484,519,000 | $152,812,000 | +$65,615,000 | +75% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $418,904,000 | $136,401,000 | +$18,043,000 | +15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $400,861,000 | $81,409,000 | +$7,656,000 | +10% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $393,205,000 | $113,897,000 | +$22,641,000 | +25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $370,564,000 | $87,197,000 | -$31,117,000 | -26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $401,681,000 | $118,358,000 | +$29,993,000 | +34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $371,688,000 | $73,753,000 | +$12,821,000 | +21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $358,867,000 | $91,256,000 | +$75,004,000 | +462% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $283,863,000 | $118,314,000 | +$28,898,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $254,965,000 | $88,365,000 | -$26,805,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $281,770,000 | $60,932,000 | -$32,959,000 | -35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $314,729,000 | $16,252,000 | -$57,361,000 | -78% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $372,090,000 | $89,416,000 | -$16,221,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $388,311,000 | $115,170,000 | +$13,728,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $374,583,000 | $93,891,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $73,613,000 | -$33,240,000 | -31% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $105,637,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $101,442,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |||
| Q3 2020 | $106,853,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $393,299,000 | -$7,562,000 | -1.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $400,861,000 | +$29,173,000 | +7.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $371,688,000 | +$89,918,000 | +32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $281,770,000 | -$92,813,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $374,583,000 | +$30,692,000 | +8.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $343,891,000 | -$92,159,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $436,050,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |