| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $290,565,000 | $70,218,000 | -$10,788,000 | -13% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $301,353,000 | $74,958,000 | -$18,227,000 | -20% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $319,580,000 | $68,731,000 | -$6,872,000 | -9.1% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $326,452,000 | $76,658,000 | +$2,979,000 | +4% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2024 | $323,473,000 | $81,006,000 | +$5,694,000 | +7.6% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $317,779,000 | $93,185,000 | -$8,964,000 | -8.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $326,743,000 | $75,603,000 | -$16,633,000 | -18% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $343,376,000 | $73,679,000 | -$6,259,000 | -7.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $349,635,000 | $75,312,000 | -$7,188,000 | -8.7% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $356,823,000 | $102,149,000 | -$44,891,000 | -31% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $401,714,000 | $92,236,000 | -$17,219,000 | -16% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $418,933,000 | $79,938,000 | -$20,740,000 | -21% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $439,673,000 | $82,500,000 | -$23,932,000 | -22% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $463,605,000 | $147,040,000 | -$2,386,000 | -1.6% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $465,991,000 | $109,455,000 | +$1,291,000 | +1.2% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $464,700,000 | $100,678,000 | -$1,259,000 | -1.2% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $465,959,000 | $106,432,000 | +$11,996,000 | +13% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $453,963,000 | $149,426,000 | +$36,088,000 | +32% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $417,875,000 | $108,164,000 | +$11,090,000 | +11% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $406,785,000 | $101,937,000 | +$3,458,000 | +3.5% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $403,327,000 | $94,436,000 | +$2,475,000 | +2.7% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $400,852,000 | $113,338,000 | +$46,087,000 | +69% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $354,765,000 | $97,074,000 | +$56,868,000 | +141% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $297,897,000 | $98,479,000 | +$66,965,000 | +212% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $230,932,000 | $91,961,000 | +$65,684,000 | +250% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $165,248,000 | $67,251,000 | +$49,884,000 | +287% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $115,364,000 | $40,206,000 | +$27,430,000 | +215% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $87,934,000 | $31,514,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 19 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $26,277,000 | 01 Jul 2018 | 29 Sep 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $17,367,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $12,776,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $326,452,000 | -$16,924,000 | -4.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2023 | $343,376,000 | -$75,557,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2022 | $418,933,000 | -$45,767,000 | -9.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $464,700,000 | +$57,915,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $406,785,000 | +$108,888,000 | +37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $297,897,000 | +$209,963,000 | +239% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $87,934,000 | +$55,353,000 | +170% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $32,581,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Mar 2020 | 2019 | FY |