| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $315,851,000 | $51,388,000 | -$85,530,000 | -251% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q1 2025 | $230,321,000 | $59,694,000 | -$8,618,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Aug 2025 | 2025 | Q1 |
| Q4 2024 | $221,703,000 | $19,939,000 | +$96,853,000 | +83% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2024 | $318,556,000 | $184,830,000 | -$130,747,000 | -242% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2024 | $187,809,000 | $34,142,000 | +$81,707,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Oct 2025 | 2025 | Q2 | |
| Q1 2024 | $269,516,000 | $51,076,000 | +$34,202,000 | +40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Aug 2025 | 2025 | Q1 |
| Q4 2023 | $303,718,000 | $116,792,000 | +$19,811,000 | +15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2023 | $323,529,000 | $54,083,000 | +$14,205,000 | +21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2023 | $337,734,000 | $47,565,000 | +$1,994,000 | +4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $339,728,000 | $85,278,000 | -$100,424,000 | -663% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q1 |
| Q4 2022 | $239,304,000 | $136,603,000 | -$59,641,000 | -77% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q3 2022 | $179,663,000 | $68,288,000 | -$2,584,000 | -3.9% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q2 2022 | $177,079,000 | $49,559,000 | +$22,701,000 | +31% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q1 2022 | $199,780,000 | $15,146,000 | +$92,542,000 | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Sep 2024 | 2023 | FY | |
| Q4 2021 | $292,322,000 | $76,962,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY | ||
| Q3 2021 | $65,704,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $72,260,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $77,396,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $221,703,000 | +$82,015,000 | +27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2023 | $303,718,000 | -$64,414,000 | -27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2022 | $239,304,000 | +$53,018,000 | +18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2021 | $292,322,000 | -$41,266,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2020 | $251,056,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |