| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $178,487,000 | -$25,341,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $172,354,000 | -$27,219,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $168,897,000 | -$26,552,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q3 2024 | $789,779,000 | $203,828,000 | +$28,142,000 | +16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $761,637,000 | $199,573,000 | +$42,511,000 | +27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $719,126,000 | $195,449,000 | +$60,074,000 | +44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $659,052,000 | $190,929,000 | +$84,858,000 | +80% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2023 | $574,194,000 | $175,686,000 | +$122,903,000 | +233% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $451,291,000 | $157,062,000 | +$138,668,000 | +754% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $312,623,000 | $135,375,000 | +$128,185,000 | +1783% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $184,438,000 | $106,071,000 | +$99,890,000 | +1616% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2022 | $84,548,000 | $52,783,000 | +$46,670,000 | +763% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $37,878,000 | $18,394,000 | +$12,516,000 | +213% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $25,362,000 | $7,190,000 | +$1,460,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $23,902,000 | $6,181,000 | -$468,000 | -7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2021 | $24,370,000 | $6,113,000 | -$1,630,000 | -21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $26,000,000 | $5,878,000 | -$3,305,000 | -36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $29,305,000 | $5,730,000 | -$15,729,000 | -73% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $45,034,000 | $6,649,000 | -$20,307,000 | -75% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 | 2022 | FY |
| Q3 2020 | $65,341,000 | $7,743,000 | -$25,523,000 | -77% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $90,864,000 | $9,183,000 | -$25,523,000 | -74% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $116,387,000 | $21,459,000 | -$13,393,000 | -38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $129,780,000 | $26,956,000 | -$5,040,000 | -16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| Q3 2019 | $134,820,000 | $33,266,000 | +$6,215,000 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $128,605,000 | $34,706,000 | +$14,025,000 | +68% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $114,580,000 | $34,852,000 | +$21,274,000 | +157% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $93,306,000 | $31,996,000 | +$21,615,000 | +208% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| Q3 2018 | $71,691,000 | $27,051,000 | +$18,676,000 | +223% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $53,015,000 | $20,681,000 | +$16,195,000 | +361% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $36,820,000 | $13,578,000 | +$10,295,000 | +314% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $26,525,000 | $10,381,000 | +$7,116,000 | +218% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q3 2017 | $19,409,000 | $8,375,000 | +$5,393,000 | +181% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $14,016,000 | $4,486,000 | +$1,537,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $12,479,000 | $3,283,000 | +$403,000 | +14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $12,076,000 | $3,265,000 | +$302,000 | +10% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q3 2016 | $11,774,000 | $2,982,000 | -$125,000 | -4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $11,899,000 | $2,949,000 | -$174,000 | -5.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $12,073,000 | $2,880,000 | -$791,000 | -22% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $12,864,000 | $2,963,000 | -$870,000 | -23% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q3 2015 | $13,734,000 | $3,107,000 | -$800,000 | -20% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $14,534,000 | $3,123,000 | -$303,000 | -8.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $14,837,000 | $3,671,000 | +$300,000 | +8.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $14,537,000 | $3,833,000 | -$828,000 | -18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Feb 2017 | 2016 | FY |
| Q3 2014 | $15,365,000 | $3,907,000 | -$1,591,000 | -29% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $16,956,000 | $3,426,000 | -$2,411,000 | -41% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $19,367,000 | $3,371,000 | -$2,578,000 | -43% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $21,945,000 | $4,661,000 | -$1,726,000 | -27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 | 2015 | FY |
| Q3 2013 | $23,671,000 | $5,498,000 | -$1,129,000 | -17% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $24,800,000 | $5,837,000 | -$742,000 | -11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $25,542,000 | $5,949,000 | -$1,209,000 | -17% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $26,751,000 | $6,387,000 | -$1,802,000 | -22% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $28,553,000 | $6,627,000 | -$2,791,000 | -30% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $31,344,000 | $6,579,000 | -$5,221,000 | -44% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $36,565,000 | $7,158,000 | -$4,676,000 | -40% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $41,241,000 | $8,189,000 | -$4,424,000 | -35% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q3 2011 | $45,665,000 | $9,418,000 | -$3,854,000 | -29% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $49,519,000 | $11,800,000 | -$1,618,000 | -12% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $51,137,000 | $11,834,000 | -$2,743,000 | -19% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $53,880,000 | $12,613,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $13,272,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,418,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $14,577,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $659,052,000 | +$474,614,000 | +257% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2022 | $184,438,000 | +$160,536,000 | +672% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2021 | $23,902,000 | -$21,132,000 | -47% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | $45,034,000 | -$84,746,000 | -65% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 | 2022 | FY |
| 2019 | $129,780,000 | +$36,474,000 | +39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| 2018 | $93,306,000 | +$66,781,000 | +252% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $26,525,000 | +$14,449,000 | +120% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $12,076,000 | -$788,000 | -6.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| 2015 | $12,864,000 | -$1,673,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY |
| 2014 | $14,537,000 | -$7,408,000 | -34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Feb 2017 | 2016 | FY |
| 2013 | $21,945,000 | -$4,806,000 | -18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 | 2015 | FY |
| 2012 | $26,751,000 | -$14,490,000 | -35% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $41,241,000 | -$12,639,000 | -23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $53,880,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | 2012 | FY |