| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64,800,000 | $15,700,000 | +$1,100,000 | +7.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $65,900,000 | $67,500,000 | -$78,800,000 | -697% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $12,900,000 | $300,000 | -$12,000,000 | -103% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $24,900,000 | $12,700,000 | -$43,200,000 | -142% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $68,100,000 | $14,600,000 | -$12,600,000 | -46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $80,700,000 | $11,300,000 | -$16,600,000 | -59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $97,300,000 | $11,700,000 | +$12,000,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | $85,300,000 | $30,500,000 | -$52,137,000 | -63% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $137,437,000 | $27,200,000 | +$8,724,000 | +47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $128,713,000 | $27,900,000 | +$4,504,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $124,209,000 | $300,000 | -$20,191,000 | -102% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $144,400,000 | $82,637,000 | +$72,174,000 | +690% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $72,226,000 | $18,476,000 | -$15,323,000 | -45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $87,549,000 | $23,396,000 | -$12,349,000 | -35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $99,898,000 | $19,891,000 | -$17,302,000 | -47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $117,200,000 | $10,463,000 | -$9,510,000 | -48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $126,710,000 | $33,799,000 | +$25,005,000 | +284% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $101,705,000 | $35,745,000 | +$14,653,000 | +69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $87,052,000 | $37,193,000 | +$19,718,000 | +113% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $67,334,000 | $19,973,000 | +$5,390,000 | +37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $61,944,000 | $8,794,000 | -$21,091,000 | -71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $83,035,000 | $21,092,000 | -$12,121,000 | -36% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $95,156,000 | $17,475,000 | -$15,325,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $110,481,000 | $14,583,000 | -$12,218,000 | -46% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $122,699,000 | $29,885,000 | +$243,000 | +0.82% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $122,456,000 | $33,213,000 | +$7,989,000 | +32% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $114,467,000 | $32,800,000 | +$1,756,000 | +5.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $112,711,000 | $26,801,000 | +$8,205,000 | +44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $104,506,000 | $29,642,000 | -$9,550,000 | -24% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $114,056,000 | $25,224,000 | -$7,090,000 | -22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $121,146,000 | $31,044,000 | -$7,993,000 | -20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $129,139,000 | $18,596,000 | +$3,700,000 | +25% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $125,439,000 | $39,192,000 | +$16,046,000 | +69% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $109,393,000 | $32,314,000 | +$13,558,000 | +72% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $95,835,000 | $39,037,000 | +$14,938,000 | +62% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $80,897,000 | $14,896,000 | +$2,590,000 | +21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $78,307,000 | $23,146,000 | -$51,000 | -0.22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $78,358,000 | $18,756,000 | -$1,826,000 | -8.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $80,184,000 | $24,099,000 | +$3,929,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $76,255,000 | $12,306,000 | -$2,870,000 | -19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $79,125,000 | $23,197,000 | -$5,192,000 | -18% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $84,317,000 | $20,582,000 | +$4,363,000 | +27% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $79,954,000 | $20,170,000 | -$1,287,000 | -6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $81,241,000 | $15,176,000 | +$2,989,000 | +25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $78,252,000 | $28,389,000 | +$9,380,000 | +49% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $68,872,000 | $16,219,000 | +$8,112,000 | +100% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $60,760,000 | $21,457,000 | +$10,643,000 | +98% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $50,117,000 | $12,187,000 | +$5,362,000 | +79% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2013 | $44,755,000 | $19,009,000 | +$8,680,000 | +84% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $36,075,000 | $8,107,000 | -$910,000 | -10% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $36,985,000 | $10,814,000 | +$11,321,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |
| Q4 2012 | $25,664,000 | $6,825,000 | +$1,005,000 | +17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q3 2012 | $24,659,000 | $10,329,000 | -$7,594,000 | -42% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $32,253,000 | $9,017,000 | -$7,490,000 | -45% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $39,743,000 | $507,000 | -$13,739,000 | -104% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $53,482,000 | $5,820,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $17,923,000 | +$6,673,000 | +59% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $16,507,000 | +$8,760,000 | +113% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $13,232,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $11,250,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,747,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,900,000 | -$60,400,000 | -71% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $85,300,000 | -$59,100,000 | -41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $144,400,000 | +$27,200,000 | +23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $117,200,000 | +$49,866,000 | +74% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $67,334,000 | -$43,147,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $110,481,000 | -$2,230,000 | -2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $112,711,000 | -$16,428,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $129,139,000 | +$48,242,000 | +60% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $80,897,000 | +$4,642,000 | +6.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $76,255,000 | -$4,986,000 | -6.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $81,241,000 | +$31,124,000 | +62% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $50,117,000 | +$24,453,000 | +95% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $25,664,000 | -$27,818,000 | -52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $53,482,000 | +$21,907,000 | +69% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $31,575,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |