| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $268,539,000 | $67,121,000 | -$4,378,000 | -6.1% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $272,917,000 | $65,913,000 | -$4,076,000 | -5.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $276,993,000 | $69,165,000 | -$21,850,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $298,843,000 | $66,340,000 | -$111,229,000 | -63% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $410,072,000 | $71,499,000 | -$54,630,000 | -43% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $464,702,000 | $69,989,000 | -$16,267,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $480,969,000 | $91,015,000 | +$1,998,000 | +2.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $478,971,000 | $177,569,000 | +$80,795,000 | +83% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $398,176,000 | $126,129,000 | -$1,096,000 | -0.86% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $399,272,000 | $86,256,000 | -$6,329,000 | -6.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $405,601,000 | $89,017,000 | +$8,012,000 | +9.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $397,589,000 | $96,774,000 | +$24,299,000 | +34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $373,290,000 | $127,225,000 | +$52,085,000 | +69% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $321,205,000 | $92,585,000 | +$18,862,000 | +26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $302,343,000 | $81,005,000 | -$54,912,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $357,255,000 | $72,475,000 | +$9,343,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $347,912,000 | $75,140,000 | +$15,149,000 | +25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $332,763,000 | $73,723,000 | -$43,792,000 | -37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $376,555,000 | $135,917,000 | +$95,997,000 | +240% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $280,558,000 | $63,132,000 | +$25,579,000 | +68% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $254,979,000 | $59,991,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $117,515,000 | +$81,884,000 | +230% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $39,920,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $37,553,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $35,631,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $268,539,000 | -$141,533,000 | -35% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $410,072,000 | +$11,896,000 | +3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $398,176,000 | +$24,886,000 | +6.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $373,290,000 | +$25,378,000 | +7.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $347,912,000 | +$92,933,000 | +36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $254,979,000 | +$111,191,000 | +77% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $143,788,000 | +$52,528,000 | +58% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $91,260,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |