| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $369,648,000 | $92,365,000 | -$18,585,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $388,233,000 | $89,711,000 | -$23,213,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $411,446,000 | $89,789,000 | -$26,725,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $438,171,000 | $97,783,000 | -$8,303,000 | -7.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $446,474,000 | $110,950,000 | +$23,086,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $423,388,000 | $112,924,000 | +$28,590,000 | +34% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $394,798,000 | $116,514,000 | +$29,757,000 | +34% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $365,041,000 | $106,086,000 | +$25,529,000 | +32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $339,512,000 | $87,864,000 | -$4,363,000 | -4.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $343,875,000 | $84,334,000 | +$6,070,000 | +7.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $337,805,000 | $86,757,000 | +$30,426,000 | +54% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $307,379,000 | $80,557,000 | +$22,826,000 | +40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $284,553,000 | $92,227,000 | +$32,470,000 | +54% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $252,083,000 | $78,264,000 | +$29,613,000 | +61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $222,470,000 | $56,331,000 | +$16,090,000 | +40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $206,380,000 | $57,731,000 | -$21,924,000 | -28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $228,304,000 | $59,757,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $48,651,000 | -$3,581,000 | -6.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $40,241,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $79,655,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $52,232,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $369,648,000 | -$76,826,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $446,474,000 | +$106,962,000 | +32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $339,512,000 | +$54,959,000 | +19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $284,553,000 | +$56,249,000 | +25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $228,304,000 | +$15,077,000 | +7.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $213,227,000 | -$12,899,000 | -5.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $226,126,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |