| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $320,635,000 | $89,777,000 | +$6,089,000 | +7.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Mar 2026 | 2025 | FY |
| Q3 2025 | $314,546,000 | $99,355,000 | +$4,164,000 | +4.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $310,382,000 | $61,606,000 | -$39,115,000 | -39% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $349,497,000 | $69,897,000 | -$36,775,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 19 May 2025 | 2025 | Q1 |
| Q4 2024 | $386,272,000 | $83,688,000 | -$42,532,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2026 | 2025 | FY |
| Q3 2024 | $428,804,000 | $95,191,000 | -$50,748,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $479,552,000 | $100,721,000 | -$42,909,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $522,461,000 | $106,672,000 | -$41,147,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 19 May 2025 | 2025 | Q1 |
| Q4 2023 | $563,608,000 | $126,220,000 | -$26,218,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2026 | 2025 | FY |
| Q3 2023 | $589,826,000 | $145,939,000 | -$13,626,000 | -8.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $603,452,000 | $143,630,000 | +$33,983,000 | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $569,469,000 | $147,819,000 | +$67,484,000 | +84% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $501,985,000 | $152,438,000 | +$70,748,000 | +87% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2022 | $431,237,000 | $159,565,000 | +$70,396,000 | +79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $360,841,000 | $109,647,000 | +$34,661,000 | +46% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $326,180,000 | $80,335,000 | +$34,843,000 | +77% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $291,337,000 | $81,690,000 | +$30,080,000 | +58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2021 | $261,257,000 | $89,169,000 | +$40,906,000 | +85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $220,351,000 | $74,986,000 | +$21,366,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $198,985,000 | $45,492,000 | -$26,163,000 | -37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $225,148,000 | $51,610,000 | -$24,503,000 | -32% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 24 May 2021 | 2020 | FY |
| Q3 2020 | $249,651,000 | $48,263,000 | -$33,380,000 | -41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $283,031,000 | $53,620,000 | -$27,738,000 | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $310,769,000 | $71,655,000 | -$10,327,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 24 May 2021 | 2021 | Q1 |
| Q4 2019 | $321,096,000 | $76,113,000 | -$20,039,000 | -21% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 24 May 2021 | 2020 | FY |
| Q3 2019 | $341,135,000 | $81,643,000 | +$21,317,000 | +35% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 24 May 2021 | 2020 | FY |
| Q2 2019 | $319,818,000 | $81,358,000 | +$35,882,000 | +79% | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 24 May 2021 | 2020 | FY |
| Q1 2019 | $283,936,000 | $81,982,000 | +$43,336,000 | +112% | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 24 May 2021 | 2020 | FY |
| Q4 2018 | $240,600,000 | $96,152,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $60,326,000 | +$60,326,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q2 2018 | $45,476,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $38,646,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q3 2017 | $0 | 12 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $320,635,000 | -$65,637,000 | -17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2024 | $386,272,000 | -$177,336,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2023 | $563,608,000 | +$61,623,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2026 | 2025 | FY |
| 2022 | $501,985,000 | +$210,648,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $291,337,000 | +$66,189,000 | +29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $225,148,000 | -$95,948,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $321,096,000 | +$80,496,000 | +33% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $240,600,000 | +$106,365,000 | +79% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 24 May 2021 | 2020 | FY |
| 2017 | $134,235,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |