| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $86,000,000 | -$3,000,000 | -3.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $89,000,000 | -$11,069,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $100,069,000 | -$44,080,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $144,149,000 | +$27,406,000 | +23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $116,743,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $470,000,000 | +$85,000,000 | +22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $385,000,000 | -$139,000,000 | -27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $524,000,000 | -$201,073,000 | -28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $725,073,000 | +$454,196,000 | +168% | 01 Jan 2021 | 31 Dec 2021 | 10-Q | 08 May 2024 | 2024 | Q1 |
| 2020 | $270,877,000 | +$7,226,000 | +2.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $263,651,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 12 Sep 2022 |