| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $367,893,000 | $142,291,000 | +$45,349,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $413,242,000 | $122,589,000 | -$59,442,000 | -94% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $353,800,000 | $33,053,000 | +$53,038,000 | +62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $406,838,000 | $69,960,000 | +$11,123,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $417,961,000 | $187,640,000 | -$166,736,000 | -798% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $251,225,000 | $63,147,000 | +$1,396,000 | +2.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $252,621,000 | $86,091,000 | -$44,954,000 | -109% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $207,667,000 | $81,083,000 | -$46,025,000 | -131% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $161,642,000 | $20,904,000 | -$6,696,000 | -47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $154,946,000 | $64,543,000 | -$37,002,000 | -134% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $117,944,000 | $41,137,000 | +$22,259,000 | +35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $140,203,000 | $35,058,000 | -$2,075,000 | -6.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $138,128,000 | $14,208,000 | +$77,562,000 | +85% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $215,690,000 | $27,541,000 | +$36,640,000 | +57% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $252,330,000 | $63,396,000 | -$38,138,000 | -151% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $214,192,000 | $32,983,000 | +$38,092,000 | +54% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $252,284,000 | $91,770,000 | -$74,261,000 | -424% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $178,023,000 | $64,181,000 | -$26,591,000 | -71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $151,432,000 | $25,258,000 | +$25,480,000 | +50% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $176,912,000 | $71,075,000 | -$32,561,000 | -85% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $144,351,000 | $17,509,000 | +$23,319,000 | +57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $167,670,000 | $37,590,000 | -$30,956,000 | -467% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $136,714,000 | $50,738,000 | -$38,164,000 | -304% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $98,550,000 | $38,514,000 | -$24,304,000 | -171% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q4 2018 | $74,246,000 | $40,828,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $6,634,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $12,574,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |||
| Q1 2018 | $14,210,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $367,893,000 | +$50,068,000 | +12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $417,961,000 | -$256,319,000 | -159% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $161,642,000 | -$23,514,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $138,128,000 | +$114,156,000 | +45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $252,284,000 | -$107,933,000 | -75% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $144,351,000 | -$70,105,000 | -94% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $74,246,000 | +$16,839,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $91,085,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |