| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $330,849,000 | $98,782,000 | -$37,256,000 | -27% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $368,105,000 | $78,491,000 | -$66,742,000 | -46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $434,847,000 | $79,554,000 | -$55,770,000 | -41% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2025 | $490,617,000 | $74,022,000 | -$58,928,000 | -44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q3 |
| Q4 2024 | $549,545,000 | $136,038,000 | -$25,227,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $574,772,000 | $145,233,000 | -$1,633,000 | -1.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $576,405,000 | $135,324,000 | -$9,807,000 | -6.8% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2024 | $586,212,000 | $132,950,000 | -$7,992,000 | -5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q3 |
| Q4 2023 | $594,204,000 | $161,265,000 | -$27,069,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $621,273,000 | $146,866,000 | -$17,007,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $638,280,000 | $145,131,000 | -$23,562,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2023 | $661,842,000 | $140,942,000 | -$15,272,000 | -9.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q3 |
| Q4 2022 | $677,114,000 | $188,334,000 | +$44,858,000 | +31% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $632,256,000 | $163,873,000 | +$99,913,000 | +156% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $532,343,000 | $168,693,000 | +$106,381,000 | +171% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Aug 2024 | 2024 | FY |
| Q1 2022 | $425,962,000 | $156,214,000 | +$98,030,000 | +168% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q3 |
| Q4 2021 | $327,932,000 | $143,476,000 | +$104,364,000 | +267% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $223,568,000 | $63,960,000 | +$41,378,000 | +183% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $182,190,000 | $62,312,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 25 Aug 2023 | 2023 | FY | ||
| Q1 2021 | $58,184,000 | +$51,076,000 | +719% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q3 | |
| Q4 2020 | $39,112,000 | +$31,461,000 | +411% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 14 Feb 2022 | 2022 | Q2 | |
| Q3 2020 | $22,582,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2022 | Q1 | |||
| Q1 2020 | $7,108,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q3 | |||
| Q4 2019 | $7,651,000 | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 17 Feb 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $434,847,000 | -$141,558,000 | -25% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 28 Aug 2025 | 2025 | FY |
| 2024 | $576,405,000 | -$61,875,000 | -9.7% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 28 Aug 2025 | 2025 | FY |
| 2023 | $638,280,000 | +$105,937,000 | +20% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 28 Aug 2025 | 2025 | FY |
| 2022 | $532,343,000 | +$350,153,000 | +192% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 28 Aug 2024 | 2024 | FY |
| 2021 | $182,190,000 | +$157,146,000 | +627% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 25 Aug 2023 | 2023 | FY |
| 2020 | $25,044,000 | +$8,181,000 | +49% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 29 Aug 2022 | 2022 | FY |
| 2019 | $16,863,000 | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Sep 2021 | 2021 | FY |