| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $325,660,000 | $38,846,000 | +$5,737,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $331,397,000 | $42,684,000 | +$3,125,000 | +6.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $334,522,000 | $52,195,000 | +$8,472,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $342,994,000 | $191,935,000 | -$139,005,000 | -263% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2024 | $203,989,000 | $44,583,000 | +$6,270,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $210,259,000 | $45,809,000 | +$18,081,000 | +28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $228,340,000 | $60,667,000 | +$6,292,000 | +9.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $234,632,000 | $52,930,000 | -$44,533,000 | -530% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $190,099,000 | $50,853,000 | +$19,401,000 | +28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $209,500,000 | $63,890,000 | -$27,567,000 | -76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $181,933,000 | $66,959,000 | +$1,185,000 | +1.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $183,118,000 | $8,397,000 | +$75,309,000 | +90% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2022 | $258,427,000 | $70,254,000 | -$21,379,000 | -44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $237,048,000 | $36,323,000 | +$26,272,000 | +42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $263,320,000 | $68,144,000 | -$13,101,000 | -24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $250,219,000 | $83,706,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $48,875,000 | -$13,156,000 | -37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $62,595,000 | +$38,061,000 | +38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $55,043,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $35,719,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $100,656,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $342,994,000 | -$108,362,000 | -46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2023 | $234,632,000 | -$51,514,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2022 | $183,118,000 | +$67,101,000 | +27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2021 | $250,219,000 | -$45,747,000 | -22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $204,472,000 | -$75,095,000 | -58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $129,377,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |