| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $170,045,000 | -$8,040,000 | -4.5% | 31 Dec 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2025 | $188,609,000 | +$2,480,000 | +1.3% | 30 Sep 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q2 2025 | $182,195,000 | -$3,215,000 | -1.7% | 30 Jun 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q1 2025 | $187,473,000 | -$14,287,000 | -7.1% | 31 Mar 2025 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q4 2024 | $178,085,000 | -$27,980,000 | -14% | 31 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| Q3 2024 | $186,129,000 | -$132,225,000 | -42% | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $185,410,000 | -$165,086,000 | -47% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $201,760,000 | -$183,682,000 | -48% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $206,065,000 | -$226,699,000 | -52% | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $318,354,000 | -$174,414,000 | -35% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $350,496,000 | -$248,828,000 | -42% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $385,442,000 | -$668,988,000 | -63% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $432,764,000 | -$679,722,000 | -61% | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $492,768,000 | -$685,458,000 | -58% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $599,324,000 | -$444,213,000 | -43% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $1,054,430,000 | 31 Mar 2022 | 10-Q | 13 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $1,112,486,000 | +$896,741,000 | +416% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $1,178,226,000 | 30 Sep 2021 | 10-Q | 15 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $1,043,537,000 | 30 Jun 2021 | 10-Q | 24 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $215,745,000 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |