| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $318,349,000 | $107,149,000 | -$8,169,000 | -7.1% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $326,518,000 | $76,341,000 | -$14,186,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $340,704,000 | $70,573,000 | -$7,534,000 | -9.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $348,238,000 | $64,286,000 | -$11,512,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2024 | Q1 |
| Q4 2024 | $359,750,000 | $115,318,000 | -$18,890,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $378,640,000 | $90,527,000 | -$2,448,000 | -2.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $381,088,000 | $78,107,000 | -$12,003,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $393,091,000 | $75,798,000 | -$28,763,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2024 | Q1 |
| Q4 2023 | $421,854,000 | $134,208,000 | -$62,941,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $484,795,000 | $92,975,000 | -$2,187,000 | -2.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $486,982,000 | $90,110,000 | -$8,219,000 | -8.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $495,201,000 | $104,561,000 | -$41,202,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $536,403,000 | $197,149,000 | -$85,855,000 | -30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $622,258,000 | $95,162,000 | -$62,861,000 | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $685,119,000 | $98,329,000 | -$105,869,000 | -52% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $790,988,000 | $145,763,000 | -$57,789,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $848,777,000 | $283,004,000 | +$36,787,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $811,990,000 | $158,023,000 | +$38,568,000 | +32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $773,422,000 | $204,198,000 | +$42,169,000 | +26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $731,253,000 | $203,552,000 | +$104,597,000 | +106% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $626,656,000 | $246,217,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $119,455,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $162,029,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $98,955,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $318,349,000 | -$41,401,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $359,750,000 | -$62,104,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $421,854,000 | -$114,549,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $536,403,000 | -$312,374,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $848,777,000 | +$222,121,000 | +35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $626,656,000 | +$282,452,000 | +82% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $344,204,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |