| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $502,419,000 | $75,281,000 | -$31,951,000 | -30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $534,370,000 | $113,704,000 | -$15,653,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $550,023,000 | $163,323,000 | -$94,847,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $644,870,000 | $150,111,000 | +$24,214,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $620,656,000 | $107,232,000 | +$9,324,000 | +9.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $611,332,000 | $129,357,000 | -$30,914,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $642,246,000 | $258,170,000 | +$155,577,000 | +152% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $486,669,000 | $125,897,000 | +$33,674,000 | +37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $452,995,000 | $97,908,000 | +$28,149,000 | +40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2022 | $424,846,000 | $160,271,000 | +$84,888,000 | +113% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $339,958,000 | $102,593,000 | +$28,310,000 | +38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $311,648,000 | $92,223,000 | +$35,850,000 | +64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $275,798,000 | $69,759,000 | +$31,145,000 | +81% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $244,653,000 | $75,383,000 | +$50,028,000 | +197% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $194,625,000 | $74,283,000 | +$52,182,000 | +236% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $142,443,000 | $56,373,000 | +$27,913,000 | +98% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $114,530,000 | $38,614,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $25,355,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $22,101,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $28,460,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 20 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $502,419,000 | -$118,237,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $620,656,000 | +$167,661,000 | +37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $452,995,000 | +$177,197,000 | +64% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $275,798,000 | +$161,268,000 | +141% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $114,530,000 | -$51,187,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $165,717,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |