| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $389,911,000 | $34,275,000 | +$225,406,000 | +87% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $615,317,000 | $59,144,000 | +$16,090,000 | +21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $631,407,000 | $69,400,000 | +$35,224,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $666,631,000 | $227,092,000 | -$162,360,000 | -251% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2023 | $504,271,000 | $259,681,000 | -$167,107,000 | -181% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $337,164,000 | $75,234,000 | -$7,898,000 | -12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $329,266,000 | $104,624,000 | -$14,838,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $314,428,000 | $64,732,000 | +$4,780,000 | +6.9% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2022 | $319,208,000 | $92,574,000 | +$334,000 | +0.36% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $319,542,000 | $67,336,000 | -$50,812,000 | -308% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $268,730,000 | $89,786,000 | -$47,760,000 | -114% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $220,970,000 | $69,512,000 | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY | ||
| Q4 2021 | $92,908,000 | -$48,263,000 | -108% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2022 | Q3 | |
| Q3 2021 | $16,524,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2023 | Q2 | |||
| Q2 2021 | $42,026,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q1 | |||
| Q4 2020 | $44,645,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $666,631,000 | -$352,203,000 | -112% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 30 May 2024 | 2024 | FY |
| 2022 | $314,428,000 | -$93,458,000 | -42% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 30 May 2024 | 2024 | FY |
| 2021 | $220,970,000 | -$37,351,000 | -20% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $183,619,000 | +$67,244,000 | +27% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $250,863,000 | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 | 2022 | FY |