| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $93,867,000 | +$1,408,000 | +1.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2024 | $95,275,000 | -$18,541,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2023 | $76,734,000 | -$299,510,000 | -134% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $222,776,000 | +$270,813,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | ||
| Q1 2021 | $48,037,000 | -$35,533,000 | -284% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $12,504,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $201,599,000 | +$359,286,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2023 | $157,687,000 | -$421,450,000 | -160% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $263,763,000 | +$235,581,000 | +836% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $28,182,000 | -$163,814,000 | -85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $191,996,000 | +$132,538,000 | +223% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $59,458,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Mar 2022 | 2021 | FY |