| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $366,398,000 | $113,247,000 | -$3,567,000 | -3.1% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $369,965,000 | $92,456,000 | +$4,299,000 | +4.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $365,666,000 | $82,746,000 | -$11,682,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $377,348,000 | $77,949,000 | +$2,342,000 | +3.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $375,006,000 | $116,814,000 | +$17,534,000 | +18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $357,472,000 | $88,157,000 | +$495,000 | +0.56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $356,977,000 | $94,428,000 | +$6,945,000 | +7.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $350,032,000 | $75,607,000 | +$143,344,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $206,688,000 | $99,280,000 | +$30,228,000 | +44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $176,460,000 | $87,662,000 | +$26,952,000 | +44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $149,508,000 | $87,483,000 | +$24,106,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $125,402,000 | $67,737,000 | -$113,131,000 | -249% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $238,533,000 | $69,052,000 | +$157,993,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY | |
| Q3 2022 | $80,540,000 | $60,710,000 | +$29,806,000 | +96% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q1 |
| Q2 2022 | $50,734,000 | $63,377,000 | +$28,121,000 | +80% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $22,613,000 | $45,394,000 | -$991,000 | -2.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $23,604,000 | $88,941,000 | -$110,251,000 | -517% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $133,855,000 | $30,904,000 | -$10,963,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $144,818,000 | $35,256,000 | -$12,728,000 | -27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $157,546,000 | $46,385,000 | -$10,601,000 | -19% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $168,147,000 | $21,310,000 | -$20,429,000 | -49% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $188,576,000 | $41,867,000 | -$16,417,000 | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q2 2020 | $204,993,000 | $47,984,000 | -$5,366,000 | -10% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q1 2020 | $210,359,000 | $56,986,000 | +$24,607,000 | +76% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q4 2019 | $185,752,000 | $41,739,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $58,284,000 | +$20,015,000 | +52% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $53,350,000 | +$10,033,000 | +23% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $32,379,000 | -$9,615,000 | -23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q3 2018 | $38,269,000 | +$632,000 | +1.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $43,317,000 | +$31,605,000 | +270% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $41,994,000 | +$25,508,000 | +155% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 | |
| Q3 2017 | $37,637,000 | -$14,000 | -0.04% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $11,712,000 | -$32,761,000 | -74% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $16,486,000 | -$9,227,000 | -36% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 | |
| Q3 2016 | $37,651,000 | +$13,592,000 | +56% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 20 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $44,473,000 | +$8,748,000 | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $25,713,000 | +$1,187,000 | +4.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 | |
| Q3 2015 | $24,059,000 | -$3,080,000 | -11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $35,725,000 | +$3,930,000 | +12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $24,526,000 | +$3,619,000 | +17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 | |
| Q3 2014 | $27,139,000 | +$855,000 | +3.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $31,795,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 | |||
| Q1 2014 | $20,907,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 | |||
| Q3 2013 | $26,284,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $366,398,000 | -$8,608,000 | -2.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $375,006,000 | +$168,318,000 | +81% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $206,688,000 | -$31,845,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $238,533,000 | +$214,929,000 | +911% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $23,604,000 | -$144,543,000 | -86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $168,147,000 | -$17,605,000 | -9.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $185,752,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |