| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $430,446,000 | $81,858,000 | -$78,790,000 | -49% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $509,236,000 | $97,108,000 | -$91,090,000 | -48% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $600,326,000 | $121,973,000 | -$110,381,000 | -48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $710,707,000 | $129,507,000 | -$25,835,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| Q3 2024 | $736,542,000 | $160,648,000 | -$65,593,000 | -29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $802,135,000 | $188,198,000 | -$52,459,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $854,594,000 | $232,354,000 | +$589,000 | +0.25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $854,005,000 | $155,342,000 | -$32,455,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| Q3 2023 | $886,460,000 | $226,241,000 | -$31,953,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $918,413,000 | $240,657,000 | -$34,278,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 15 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $952,691,000 | $231,765,000 | -$45,579,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $998,270,000 | $187,797,000 | -$51,844,000 | -22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $1,050,114,000 | $258,194,000 | +$29,729,000 | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $1,020,385,000 | $274,935,000 | +$38,358,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $982,027,000 | $277,344,000 | +$70,469,000 | +34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $911,558,000 | $239,641,000 | +$87,283,000 | +57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $824,275,000 | $228,465,000 | +$62,084,000 | +37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $762,191,000 | $236,577,000 | +$66,569,000 | +39% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $695,622,000 | $206,875,000 | +$57,494,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $638,128,000 | $152,358,000 | +$36,661,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $601,467,000 | $166,381,000 | +$38,523,000 | +30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $562,944,000 | $170,008,000 | +$36,940,000 | +28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $526,004,000 | $149,381,000 | +$13,271,000 | +9.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $512,733,000 | $115,697,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 25 Jun 2021 | 2020 | FY | ||
| Q3 2019 | $127,858,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $133,068,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 | |||
| Q1 2019 | $136,110,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $710,707,000 | -$143,298,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| 2023 | $854,005,000 | -$144,265,000 | -14% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 30 Apr 2025 | 2024 | FY |
| 2022 | $998,270,000 | +$86,712,000 | +9.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $911,558,000 | +$273,430,000 | +43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $638,128,000 | +$125,395,000 | +24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2019 | $512,733,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 25 Jun 2021 | 2020 | FY |