| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $416,277,000 | $128,494,000 | -$17,488,000 | -16% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $398,789,000 | $92,725,000 | +$15,029,000 | +14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $413,818,000 | $99,899,000 | +$2,729,000 | +2.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $416,547,000 | $95,159,000 | +$19,826,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $436,373,000 | $111,006,000 | +$76,037,000 | +41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $512,410,000 | $107,754,000 | -$21,652,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $490,758,000 | $102,628,000 | -$29,857,000 | -41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $460,901,000 | $114,985,000 | +$18,548,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $479,449,000 | $187,043,000 | -$47,109,000 | -34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $432,340,000 | $86,102,000 | +$75,892,000 | +47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $508,232,000 | $72,771,000 | +$156,661,000 | +68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $664,893,000 | $133,533,000 | -$10,305,000 | -8.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $654,588,000 | $139,934,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $161,994,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $229,432,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $123,228,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |||
| Q3 2018 | $24,458,000 | +$4,132,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 19 Nov 2018 | 2018 | Q3 | |
| Q3 2017 | $28,590,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 19 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $416,277,000 | +$20,096,000 | +4.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $436,373,000 | +$43,076,000 | +9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $479,449,000 | +$175,139,000 | +27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $654,588,000 | -$269,818,000 | -70% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $384,770,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | ||
| 2019 | $75,651,000 | +$9,412,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2018 | $85,063,000 | -$1,842,000 | -2.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2017 | $83,221,000 | -$37,082,000 | -80% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $46,139,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Mar 2019 | 2018 | Q4 |