| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $379,912,000 | $87,339,000 | +$1,238,000 | +1.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $378,674,000 | $85,735,000 | -$1,615,000 | -1.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $380,289,000 | $87,670,000 | +$4,265,000 | +5.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $376,024,000 | $119,168,000 | +$32,301,000 | +37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $343,723,000 | $86,101,000 | -$15,296,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $359,019,000 | $87,350,000 | +$4,133,000 | +5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $354,886,000 | $83,405,000 | -$33,902,000 | -29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $388,788,000 | $86,867,000 | -$16,422,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $405,210,000 | $101,397,000 | +$12,100,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $393,110,000 | $83,217,000 | -$24,598,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $417,708,000 | $117,307,000 | -$21,225,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $438,933,000 | $103,289,000 | +$375,324,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | |
| Q3 2022 | $63,609,000 | $89,297,000 | -$130,082,000 | -59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $193,691,000 | $107,815,000 | -$114,457,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $308,148,000 | $138,532,000 | -$83,064,000 | -37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $391,212,000 | $272,035,000 | -$329,861,000 | -570% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $721,073,000 | $219,379,000 | +$16,582,000 | +8.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $704,491,000 | $222,272,000 | +$84,641,000 | +61% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $619,850,000 | $221,596,000 | +$103,931,000 | +88% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $515,919,000 | $57,826,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $202,797,000 | +$144,930,000 | +250% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $137,631,000 | +$62,516,000 | +83% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $117,665,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $57,867,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $75,115,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $376,024,000 | -$12,764,000 | -3.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $388,788,000 | -$50,145,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $438,933,000 | +$47,721,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $391,212,000 | -$124,707,000 | -24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $515,919,000 | +$235,852,000 | +84% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $280,067,000 | -$126,066,000 | -31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $406,133,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |