| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $307,365,000 | $44,523,000 | -$77,270,000 | -236% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q1 2025 | $230,095,000 | $56,495,000 | -$6,008,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q4 2024 | $224,087,000 | $26,956,000 | +$85,033,000 | +76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2024 | $309,120,000 | $179,391,000 | -$121,761,000 | -211% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2024 | $187,359,000 | $32,747,000 | +$76,931,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Oct 2025 | 2025 | Q2 | |
| Q1 2024 | $264,290,000 | $50,487,000 | +$31,378,000 | +38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 Oct 2025 | 2025 | Q2 |
| Q4 2023 | $295,668,000 | $111,989,000 | +$18,424,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| Q3 2023 | $314,092,000 | $57,630,000 | +$15,491,000 | +21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q2 2023 | $329,583,000 | $44,184,000 | +$10,460,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q1 2023 | $340,043,000 | $81,865,000 | -$95,012,000 | -723% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Feb 2025 | 2024 | Q3 |
| Q4 2022 | $245,031,000 | $130,413,000 | -$53,532,000 | -70% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q3 2022 | $191,499,000 | $73,121,000 | -$8,537,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q2 2022 | $182,962,000 | $54,644,000 | +$19,305,000 | +26% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| Q1 2022 | $202,267,000 | $13,147,000 | +$91,688,000 | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Sep 2024 | 2023 | FY | |
| Q4 2021 | $293,955,000 | $76,881,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY | ||
| Q3 2021 | $64,584,000 | -$64,562,255 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $73,949,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q1 2021 | $78,541,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |||
| Q3 2020 | $21,745* | 21 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $224,087,000 | +$71,581,000 | +24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2023 | $295,668,000 | -$50,637,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Jul 2025 | 2024 | FY |
| 2022 | $245,031,000 | +$48,924,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2021 | $293,955,000 | -$43,639,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Sep 2024 | 2023 | FY |
| 2020 | $250,316,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |