| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $292,731,000 | $64,417,000 | +$10,018,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $302,749,000 | $67,317,000 | +$26,424,000 | +28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $329,173,000 | $84,439,000 | +$17,493,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $346,666,000 | $76,558,000 | +$27,188,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $373,854,000 | $74,435,000 | +$30,116,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $403,970,000 | $93,741,000 | +$40,589,000 | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $444,559,000 | $101,932,000 | +$57,325,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $501,884,000 | $103,746,000 | +$46,545,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $548,429,000 | $104,551,000 | +$40,982,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $589,411,000 | $134,330,000 | -$23,632,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $565,779,000 | $159,257,000 | -$66,225,000 | -71% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $499,554,000 | $150,291,000 | -$69,499,000 | -86% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $430,055,000 | $145,533,000 | -$97,190,000 | -201% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $332,865,000 | $110,698,000 | -$16,664,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $316,201,000 | $93,032,000 | +$36,619,000 | +28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $352,820,000 | $80,792,000 | +$23,262,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $376,082,000 | $48,343,000 | +$43,679,000 | +47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $419,761,000 | $94,034,000 | -$22,101,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $397,660,000 | $129,651,000 | +$247,221,000 | +66% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $644,881,000 | $104,054,000 | -$27,014,000 | -35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $617,867,000 | $92,022,000 | -$40,584,000 | -79% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $577,283,000 | $71,933,000 | -$27,926,000 | -63% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $549,357,000 | $376,872,000 | -$334,304,000 | -785% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $215,053,000 | $77,040,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $51,438,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $44,007,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $42,568,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $346,666,000 | +$155,218,000 | +31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $501,884,000 | -$2,330,000 | -0.47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $499,554,000 | -$146,734,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $352,820,000 | +$292,061,000 | +45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $644,881,000 | -$429,828,000 | -200% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $215,053,000 | -$77,061,000 | -56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $137,992,000 | +$40,000 | +0.03% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 10 May 2021 | 2020 | FY |
| 2017 | $138,032,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |