| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $742,911,000 | $153,965,000 | -$42,335,000 | -22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q1 2025 | $785,246,000 | $182,497,000 | -$18,643,000 | -9.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Aug 2025 | 2025 | Q1 |
| Q4 2024 | $803,889,000 | $210,412,000 | -$56,997,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2024 | $860,886,000 | $196,037,000 | -$15,700,000 | -7.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2024 | $876,586,000 | $196,300,000 | -$2,689,000 | -1.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q1 2024 | $879,275,000 | $201,140,000 | -$833,000 | -0.41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Aug 2025 | 2025 | Q1 |
| Q4 2023 | $880,108,000 | $267,409,000 | -$3,069,000 | -1.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2023 | $883,177,000 | $211,737,000 | +$23,944,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2023 | $859,233,000 | $198,989,000 | +$2,349,000 | +1.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $856,884,000 | $201,973,000 | +$26,007,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 Nov 2024 | 2024 | Q1 |
| Q4 2022 | $830,877,000 | $270,478,000 | +$114,485,000 | +73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q3 2022 | $716,392,000 | $187,793,000 | +$64,938,000 | +53% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q2 2022 | $651,454,000 | $196,640,000 | +$84,437,000 | +75% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q1 2022 | $567,017,000 | $175,966,000 | +$73,359,000 | +71% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q4 2021 | $493,658,000 | $155,993,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY | ||
| Q3 2021 | $122,855,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $112,203,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $102,607,000 | 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 | $803,889,000 | -$76,219,000 | -8.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2023 | $880,108,000 | +$49,231,000 | +5.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2022 | $830,877,000 | +$337,219,000 | +68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2021 | $493,658,000 | +$134,158,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2020 | $359,500,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |