| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $987,133,000 | $234,394,000 | -$23,702,000 | -9.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,010,835,000 | $241,625,000 | -$10,324,000 | -4.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,021,159,000 | $246,967,000 | -$33,955,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,055,114,000 | $264,147,000 | +$21,634,000 | +8.9% | 01 Oct 2024 | 31 Dec 2024 | 8-K/A | 11 Jul 2025 | ||
| Q3 2024 | $1,033,480,000 | $258,096,000 | -$27,907,000 | -9.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $1,061,387,000 | $251,949,000 | -$51,300,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,112,687,000 | $280,922,000 | -$4,623,000 | -1.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,117,310,000 | $242,513,000 | -$10,295,000 | -4.1% | 01 Oct 2023 | 31 Dec 2023 | 8-K/A | 11 Jul 2025 | ||
| Q3 2023 | $1,127,605,000 | $286,003,000 | -$40,420,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,168,025,000 | $303,249,000 | +$43,147,000 | +17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,124,878,000 | $285,545,000 | +$84,148,000 | +42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,040,730,000 | $252,808,000 | +$90,578,000 | +56% | 01 Oct 2022 | 31 Dec 2022 | 8-K/A | 11 Jul 2025 | ||
| Q3 2022 | $950,152,000 | $326,423,000 | +$209,934,000 | +180% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $740,218,000 | $260,102,000 | +$171,669,000 | +194% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $568,549,000 | $201,397,000 | +$129,754,000 | +181% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $438,795,000 | $162,230,000 | +$98,588,000 | +155% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2021 | $340,207,000 | $116,489,000 | +$58,671,000 | +101% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $281,536,000 | $88,433,000 | +$34,626,000 | +64% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $246,910,000 | $71,643,000 | +$55,927,000 | +356% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $190,983,000 | $63,642,000 | +$38,563,000 | +154% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2020 | $152,420,000 | $57,818,000 | +$41,557,000 | +256% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $110,863,000 | $53,807,000 | +$40,771,000 | +313% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $70,092,000 | $15,716,000 | +$7,421,000 | +89% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $62,671,000 | $25,079,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $16,261,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $13,036,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $8,295,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,055,114,000 | -$62,196,000 | -5.6% | 01 Jan 2024 | 31 Dec 2024 | 8-K/A | 11 Jul 2025 | ||
| 2023 | $1,117,310,000 | +$76,580,000 | +7.4% | 01 Jan 2023 | 31 Dec 2023 | 8-K/A | 11 Jul 2025 | ||
| 2022 | $1,040,730,000 | +$601,935,000 | +137% | 01 Jan 2022 | 31 Dec 2022 | 8-K/A | 11 Jul 2025 | ||
| 2021 | $438,795,000 | +$247,812,000 | +130% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $190,983,000 | +$128,312,000 | +205% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2019 | $62,671,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY |