| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $293,140,000 | $85,797,000 | -$27,126,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $320,266,000 | $82,766,000 | +$5,568,000 | +7.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2024 | $314,698,000 | $72,008,000 | -$5,703,000 | -7.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $320,401,000 | $52,569,000 | -$43,228,000 | -45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $363,629,000 | $112,923,000 | +$49,391,000 | +78% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $314,238,000 | $77,198,000 | +$9,341,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2023 | $304,897,000 | $77,711,000 | +$54,643,000 | +237% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $250,254,000 | $95,797,000 | +$68,455,000 | +250% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $181,799,000 | $63,532,000 | +$26,830,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $154,969,000 | $67,857,000 | +$24,408,000 | +56% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2022 | $130,561,000 | $23,068,000 | -$33,760,000 | -59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $164,321,000 | $27,342,000 | +$20,092,000 | +277% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $144,229,000 | $36,702,000 | +$30,930,000 | +536% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $113,299,000 | $43,449,000 | +$36,092,000 | +491% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2021 | $77,207,000 | $56,828,000 | +$64,742,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $12,465,000 | $7,250,000 | +$116,895,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $104,430,000 | $5,772,000 | +$639,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $743,930,000 | $7,357,000 | +$9,180,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY | |
| Q3 2020 | $753,110,000 | $7,914,000 | -$19,308,000 | -169% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $733,802,000 | $109,645,000 | -$132,582,000 | -578% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $601,220,000 | $633,728,000 | -$653,384,000 | -3324% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $52,164,000 | $1,823,000 | -$25,010,000 | -108% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $77,174,000 | $11,394,000 | -$12,567,000 | -52% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $89,741,000 | $22,937,000 | +$1,121,000 | +5.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $88,620,000 | $19,656,000 | -$4,117,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $92,737,000 | $23,187,000 | -$37,968,000 | -62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $130,705,000 | $23,961,000 | +$5,405,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $125,300,000 | $21,816,000 | +$3,062,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $122,238,000 | $23,773,000 | +$10,504,000 | +79% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $111,734,000 | $61,155,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $18,556,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $18,754,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $13,269,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $320,266,000 | +$6,028,000 | +1.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2023 | $314,238,000 | +$159,269,000 | +103% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2022 | $154,969,000 | +$41,670,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2021 | $113,299,000 | +$857,229,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY | |
| 2020 | $743,930,000 | -$796,094,000 | -1526% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $52,164,000 | -$40,573,000 | -44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $92,737,000 | -$16,852,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $109,589,000 | +$122,340,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $12,751,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |