| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $407,531,000 | $104,412,000 | -$35,344,000 | -25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $442,875,000 | $118,115,000 | +$4,187,000 | +3.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2024 | $438,688,000 | $101,745,000 | -$8,056,000 | -7.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $446,744,000 | $83,259,000 | -$25,023,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $471,767,000 | $139,756,000 | +$47,943,000 | +52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $423,824,000 | $113,928,000 | +$26,651,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2023 | $397,173,000 | $109,801,000 | +$72,330,000 | +193% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $324,843,000 | $108,282,000 | +$80,791,000 | +294% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $244,052,000 | $91,813,000 | +$47,246,000 | +106% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $196,806,000 | $87,277,000 | +$37,321,000 | +75% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2022 | $159,485,000 | $37,471,000 | -$47,090,000 | -56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $206,575,000 | $27,491,000 | +$16,142,000 | +142% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $190,433,000 | $44,567,000 | +$37,748,000 | +554% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $152,685,000 | $49,956,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $84,561,000 | +$95,855,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | ||
| Q2 2021 | $11,349,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $6,819,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |||
| Q3 2020 | $11,294,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $442,875,000 | +$19,051,000 | +4.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2023 | $423,824,000 | +$227,018,000 | +115% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2022 | $196,806,000 | +$44,121,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2021 | $152,685,000 | +$915,434,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY | |
| 2020 | $762,749,000 | -$821,935,000 | -1389% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $59,186,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |