| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $958,229,000 | $477,052,000 | -$323,456,000 | -211% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2024 | $634,773,000 | $199,781,000 | +$225,983,000 | +53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $860,756,000 | $133,674,000 | +$84,154,000 | +39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $944,910,000 | $147,722,000 | +$21,372,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $966,282,000 | $153,596,000 | +$68,470,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| Q3 2023 | $1,034,752,000 | $425,764,000 | -$189,530,000 | -80% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $845,222,000 | $217,828,000 | -$44,831,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $800,391,000 | $169,094,000 | -$16,153,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $784,238,000 | $222,066,000 | -$62,650,000 | -39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $721,588,000 | $236,234,000 | +$31,333,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $752,921,000 | $172,997,000 | -$29,766,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $723,155,000 | $152,941,000 | -$32,717,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $690,438,000 | $159,416,000 | -$17,180,000 | -12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $673,258,000 | $267,567,000 | -$187,863,000 | -236% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $485,395,000 | $143,231,000 | -$27,449,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $457,946,000 | $120,224,000 | -$87,078,000 | -263% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $370,868,000 | $142,236,000 | -$115,957,000 | -441% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 06 May 2021 | 2020 | FY |
| Q3 2020 | $254,911,000 | $79,704,000 | -$64,190,000 | -414% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $190,721,000 | $115,782,000 | -$99,016,000 | -591% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $91,705,000 | $33,146,000 | -$3,049,000 | -10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $88,656,000 | $26,279,000 | +$37,786,456 | +59% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 06 May 2021 | 2020 | FY |
| Q3 2019 | $126,442,456 | $15,514,000 | -$15,298,348 | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 06 May 2021 | 2020 | FY | |
| Q2 2019 | $111,144,108 | $16,766,000 | -$16,754,570 | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 06 May 2021 | 2020 | FY | |
| Q1 2019 | $94,389,538 | $30,097,000 | -$30,096,538 | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 06 May 2021 | 2020 | FY | |
| Q4 2018 | $64,293,000 | $64,065,456 | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 06 May 2021 | 2020 | FY | ||
| Q3 2018 | $215,652* | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $11,430* | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |||
| Q1 2018 | $462* | 23 Jan 2018 | 31 Mar 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $958,229,000 | +$8,053,000 | +0.83% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2023 | $966,282,000 | -$182,044,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Oct 2025 | 2024 | FY |
| 2022 | $784,238,000 | -$93,800,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $690,438,000 | -$319,572,000 | -86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $370,866,000 | -$282,210,000 | -318% | 01 Jan 2020 | 31 Dec 2020 | Other | 17 Aug 2023 | 2022 | FY |
| 2019 | $88,656,000 | -$24,363,000 | -38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $64,293,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 06 May 2021 | 2020 | FY |