| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $93,558,000 | $17,930,000 | -$21,054,000 | -54% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $114,612,000 | $19,130,000 | -$26,462,000 | -58% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $141,074,000 | $25,528,000 | -$30,780,000 | -55% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $171,854,000 | $30,970,000 | -$28,291,000 | -48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $200,145,000 | $38,984,000 | -$20,968,000 | -35% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $221,113,000 | $45,592,000 | -$23,535,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $244,648,000 | $56,308,000 | -$20,184,000 | -26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $264,832,000 | $59,261,000 | -$17,315,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $282,147,000 | $59,952,000 | -$13,822,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $295,969,000 | $69,127,000 | -$24,018,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $319,987,000 | $76,492,000 | -$10,132,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $330,119,000 | $76,576,000 | -$29,868,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $359,987,000 | $73,774,000 | -$35,684,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $395,671,000 | $93,145,000 | -$60,637,000 | -39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $456,308,000 | $86,624,000 | -$53,570,000 | -38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $509,878,000 | $106,444,000 | -$38,252,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $548,130,000 | $109,458,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $153,782,000 | +$29,802,000 | +24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $140,194,000 | +$5,528,000 | +4.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $144,696,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $123,980,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $134,666,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $93,558,000 | -$106,587,000 | -53% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2024 | $200,145,000 | -$82,002,000 | -29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2023 | $282,147,000 | -$77,840,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| 2022 | $359,987,000 | -$188,143,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| 2021 | $548,130,000 | +$84,130,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $464,000,000 | +$79,624,000 | +21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $384,376,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |