| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $293,339,000 | $59,855,000 | +$22,919,000 | +28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $316,258,000 | $85,712,000 | +$19,400,000 | +18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $335,658,000 | $54,747,000 | +$39,676,000 | +42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $375,334,000 | $93,025,000 | -$50,329,000 | -118% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $325,005,000 | $82,774,000 | +$97,059,000 | +54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $422,064,000 | $105,112,000 | -$82,300,000 | -361% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $339,764,000 | $94,423,000 | -$79,027,000 | -513% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $260,737,000 | $42,696,000 | -$27,810,000 | -187% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $232,927,000 | $179,833,000 | -$163,748,000 | -1018% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $69,179,000 | $22,812,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY | ||
| Q3 2022 | $15,396,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $14,886,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $16,085,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 Jun 2023 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $316,258,000 | +$105,806,000 | +25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $422,064,000 | -$352,885,000 | -510% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $69,179,000 | -$27,385,000 | -66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $41,794,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |