| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $193,340,000 | $41,002,000 | +$31,403,000 | +43% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $224,743,000 | $71,903,000 | -$27,494,000 | -62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $197,249,000 | $37,294,000 | +$18,057,000 | +33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $215,306,000 | $43,141,000 | +$21,821,000 | +34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $237,127,000 | $72,405,000 | -$2,233,000 | -3.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $234,894,000 | $44,409,000 | +$45,231,000 | +50% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $280,125,000 | $55,351,000 | +$12,960,000 | +19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $293,085,000 | $64,962,000 | +$13,472,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $306,557,000 | $70,172,000 | -$76,772,000 | -1163% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $229,785,000 | $89,640,000 | -$41,454,000 | -86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $188,331,000 | $68,311,000 | -$28,932,000 | -73% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $159,399,000 | $78,434,000 | -$31,140,000 | -66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $128,259,000 | $6,600,000 | -$1,265,000 | -16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $126,994,000 | $48,186,000 | -$11,744,000 | -32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $115,250,000 | $39,379,000 | -$442,105,000 | -110% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $326,855,000 | $47,294,000 | -$5,951,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $332,806,000 | $7,865,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $36,442,000 | +$17,333,000 | +32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $402,726,000 | +$445,277,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | ||
| Q1 2021 | $41,343,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $53,775,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $42,551,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $193,340,000 | +$43,787,000 | +18% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $237,127,000 | +$69,430,000 | +23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $306,557,000 | -$178,298,000 | -139% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $128,259,000 | -$461,065,000 | -139% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $332,806,000 | +$474,249,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $141,443,000 | -$17,242,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $124,201,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |