| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $292,597,000 | $64,417,000 | +$10,123,000 | +14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $302,720,000 | $67,280,000 | +$26,495,000 | +28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $329,215,000 | $84,487,000 | +$17,525,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $346,740,000 | $76,413,000 | +$27,571,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $374,311,000 | $74,540,000 | +$30,064,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $404,375,000 | $93,775,000 | +$40,589,000 | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $444,964,000 | $102,012,000 | +$57,373,000 | +36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $502,337,000 | $103,984,000 | +$46,836,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $549,173,000 | $104,604,000 | +$40,950,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $590,123,000 | $134,364,000 | -$23,643,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $566,480,000 | $159,385,000 | -$66,328,000 | -71% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $500,152,000 | $150,820,000 | -$70,023,000 | -87% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $430,129,000 | $145,554,000 | -$97,186,000 | -201% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $332,943,000 | $110,721,000 | -$16,681,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $316,262,000 | $93,057,000 | +$36,637,000 | +28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $352,899,000 | $80,797,000 | +$22,920,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $375,819,000 | $48,368,000 | +$43,694,000 | +47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $419,513,000 | $94,040,000 | -$22,067,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $397,446,000 | $129,694,000 | +$247,042,000 | +66% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $644,488,000 | $103,717,000 | -$26,738,000 | -35% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 10 May 2021 | 2020 | FY |
| Q3 2020 | $617,750,000 | $92,062,000 | -$40,587,000 | -79% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $577,163,000 | $71,973,000 | -$27,905,000 | -63% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $549,258,000 | $376,736,000 | -$334,143,000 | -785% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $215,115,000 | $76,979,000 | -$31,262,000 | -68% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 10 May 2021 | 2020 | FY |
| Q3 2019 | $183,853,000 | $51,475,000 | -$12,291,000 | -31% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 10 May 2021 | 2020 | FY |
| Q2 2019 | $171,562,000 | $44,068,000 | -$31,392,000 | -248% | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 10 May 2021 | 2020 | FY |
| Q1 2019 | $140,170,000 | $42,593,000 | -$2,031,000 | -5% | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 10 May 2021 | 2020 | FY |
| Q4 2018 | $138,139,000 | $45,717,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $39,184,000 | -$39,121,870 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q2 2018 | $12,676,000 | -$12,670,594 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY | ||
| Q1 2018 | $40,562,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |||
| Q3 2017 | $62,130* | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $5,406* | 05 May 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $346,740,000 | +$155,597,000 | +31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $502,337,000 | -$2,185,000 | -0.44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $500,152,000 | -$147,253,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $352,899,000 | +$291,988,000 | +45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $644,887,000 | -$429,772,000 | -200% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $215,115,000 | -$76,976,000 | -56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $138,139,000 | +$48,000 | +0.04% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 10 May 2021 | 2020 | FY |
| 2017 | $138,187,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |