| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $294,217,000 | $28,875,000 | +$58,663,000 | +67% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $352,880,000 | $83,730,000 | -$25,999,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $326,881,000 | $82,299,000 | +$14,674,000 | +15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $341,555,000 | $99,313,000 | -$1,920,000 | -2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $339,635,000 | $87,538,000 | -$6,423,000 | -7.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $333,212,000 | $57,731,000 | +$87,082,000 | +60% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $420,294,000 | $96,973,000 | +$63,620,000 | +40% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $483,914,000 | $97,393,000 | +$3,473,000 | +3.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $487,387,000 | $81,115,000 | +$143,795,000 | +64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2023 | $631,182,000 | $144,813,000 | +$4,025,000 | +2.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $635,207,000 | $160,593,000 | -$67,833,000 | -73% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $567,374,000 | $100,866,000 | -$12,213,000 | -14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $555,161,000 | $224,910,000 | -$34,890,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2022 | $520,271,000 | $148,838,000 | -$90,353,000 | -154% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $429,918,000 | $92,760,000 | -$66,604,000 | -255% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $363,314,000 | $88,653,000 | -$59,244,000 | -201% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $304,070,000 | $190,020,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 Mar 2022 | 2021 | FY | ||
| Q3 2021 | $58,485,000 | -$77,394,000 | -409% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 31 Mar 2023 | 2022 | Q3 | |
| Q2 2021 | $26,156,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $29,409,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $18,909,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $294,217,000 | +$45,418,000 | +13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2024 | $339,635,000 | +$147,752,000 | +30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2023 | $487,387,000 | +$67,773,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2022 | $555,160,000 | -$365,140,000 | -192% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2025 | 2024 | FY |
| 2021 | $190,020,000 | -$111,379,000 | -142% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $78,641,000 | +$17,633,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $96,274,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |