| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $265,526,000 | $70,209,000 | -$3,072,000 | -4.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2025 | $268,598,000 | $63,451,000 | -$11,833,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $280,431,000 | $65,139,000 | -$18,573,000 | -22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $299,004,000 | $66,727,000 | -$20,709,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $319,713,000 | $73,281,000 | -$37,638,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2024 | $357,351,000 | $75,284,000 | -$19,824,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $377,175,000 | $83,712,000 | -$11,013,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $388,188,000 | $87,436,000 | -$8,189,000 | -8.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $396,377,000 | $110,919,000 | +$8,027,000 | +7.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2023 | $388,350,000 | $95,108,000 | -$3,100,000 | -3.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $391,450,000 | $94,725,000 | -$9,917,000 | -9.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $401,367,000 | $95,625,000 | -$23,753,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $425,120,000 | $102,892,000 | -$14,515,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $439,635,000 | $98,208,000 | -$415,523,000 | -81% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $855,158,000 | $104,642,000 | -$46,421,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $901,579,000 | $119,378,000 | -$615,197,000 | -84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,516,776,000 | $117,407,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $513,731,000 | +$348,255,000 | +210% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $151,063,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $734,575,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $165,476,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $265,526,000 | -$54,187,000 | -17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $319,713,000 | -$76,664,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $396,377,000 | -$28,743,000 | -6.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $425,120,000 | -$1,091,656,000 | -72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $1,516,776,000 | +$613,908,000 | +68% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $902,868,000 | +$656,215,000 | +266% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $246,653,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |