| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $9,647,000 | $1,342,000 | -$1,816,000 | -58% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $11,463,000 | $12,103,000 | +$944,000 | +8.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,519,000 | $6,003,000 | +$383,000 | +6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $10,136,000 | $2,205,000 | +$11,073,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY | |
| Q3 2024 | $937,000 | $3,158,000 | +$4,416,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $5,353,000 | $11,159,000 | +$6,563,000 | +143% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $11,916,000 | $6,386,000 | +$1,360,000 | +18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $13,276,000 | $8,868,000 | -$3,996,000 | -82% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $9,280,000 | $1,258,000 | +$471,000 | +27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $9,751,000 | $4,596,000 | +$15,390,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $25,141,000 | $7,746,000 | +$14,661,000 | +65% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $39,802,000 | $4,872,000 | +$21,190,000 | +81% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $60,992,000 | $1,729,000 | +$68,797,000 | +98% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $129,789,000 | $10,794,000 | -$4,800,000 | -80% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 08 Nov 2023 | 2023 | Q2 |
| Q1 2022 | $124,989,000 | $22,407,000 | +$1,893,000 | +7.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $126,882,000 | $26,062,000 | -$23,701,000 | -1004% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2021 | $103,181,000 | $70,526,000 | -$72,823,000 | -3170% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $30,358,000 | $5,994,000 | -$1,628,000 | -37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $28,730,000 | $24,300,000 | +$188,632,000 | +89% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $217,362,000 | $2,361,000 | -$5,579,000 | -173% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2020 | $211,783,000 | $2,297,000 | +$4,137,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $215,920,000 | $4,366,000 | -$17,370,000 | -134% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $198,550,000 | $212,932,000 | -$196,404,000 | -1188% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $2,146,000 | $3,218,000 | +$10,159,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY | |
| Q3 2019 | $12,305,000 | $1,840,000 | +$17,854,000 | +91% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q2 2019 | $30,159,000 | $13,004,000 | +$11,205,000 | +623% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q1 2019 | $41,364,000 | $16,528,000 | -$2,403,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q4 2018 | $38,961,000 | $6,941,000 | -$4,728,000 | -214% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $34,233,000 | $19,694,000 | +$74,422,000 | +79% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $108,655,000 | $1,799,000 | +$8,492,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY | |
| Q1 2018 | $117,147,000 | $14,125,000 | -$2,037,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $115,110,000 | $2,213,000 | +$3,490,000 | +61% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Mar 2019 | 2018 | FY |
| Q3 2017 | $118,600,000 | $94,116,000 | -$90,073,000 | -2228% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Mar 2019 | 2018 | FY |
| Q2 2017 | $28,527,000 | $6,693,000 | -$20,701,000 | -148% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Mar 2019 | 2018 | FY |
| Q1 2017 | $7,826,000 | $12,088,000 | -$4,708,000 | -64% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Mar 2019 | 2018 | FY |
| Q4 2016 | $3,118,000 | $5,703,000 | -$16,404,000 | -153% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2016 | $13,286,000 | $4,043,000 | -$10,900,000 | -159% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q2 2016 | $24,186,000 | $14,008,000 | -$8,026,000 | -36% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q1 2016 | $32,212,000 | $7,380,000 | -$15,079,000 | -196% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q4 2015 | $47,291,000 | $10,701,000 | -$17,973,000 | -63% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2015 | $65,264,000 | $6,857,000 | -$4,968,000 | -42% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q2 2015 | $70,232,000 | $22,034,000 | +$1,599,000 | +7.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q1 2015 | $68,633,000 | $7,699,000 | +$6,699,000 | +670% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $61,934,000 | $28,674,000 | +$4,793,000 | +20% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 11 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $57,141,000 | $11,825,000 | +$3,720,000 | +46% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 08 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $53,421,000 | $20,435,000 | +$1,306,000 | +6.8% | 01 Mar 2014 | 31 May 2014 | 10-KT | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $52,115,000 | $1,000,000 | +$391,000 | +64% | 01 Dec 2013 | 28 Feb 2014 | 10-KT | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $51,724,000 | $23,881,000 | +$841,000 | +3.6% | 01 Sep 2013 | 30 Nov 2013 | 10-KT | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $50,883,000 | $8,105,000 | -$4,719,000 | -37% | 01 Jun 2013 | 31 Aug 2013 | 10-KT | 15 Mar 2016 | 2015 | FY |
| Q2 2013 | $55,602,000 | $19,129,000 | -$5,077,000 | -21% | 01 Mar 2013 | 31 May 2013 | 10-K | 08 Aug 2014 | 2014 | FY |
| Q1 2013 | $60,679,000 | $609,000 | -$2,847,000 | -82% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 08 Aug 2014 | 2014 | FY |
| Q4 2012 | $63,526,000 | $23,040,000 | +$5,960,000 | +35% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 08 Aug 2014 | 2014 | FY |
| Q3 2012 | $57,566,000 | $12,824,000 | +$1,069,000 | +9.1% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 08 Aug 2014 | 2014 | FY |
| Q2 2012 | $56,497,000 | $24,206,000 | +$5,544,000 | +30% | 01 Mar 2012 | 31 May 2012 | 10-K | 12 Aug 2013 | 2013 | FY |
| Q1 2012 | $50,953,000 | $3,456,000 | +$215,000 | +6.6% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 12 Aug 2013 | 2013 | FY |
| Q4 2011 | $50,738,000 | $17,080,000 | +$3,249,000 | +23% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 12 Aug 2013 | 2013 | FY |
| Q3 2011 | $47,489,000 | $11,755,000 | +$5,014,000 | +74% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 12 Aug 2013 | 2013 | FY |
| Q2 2011 | $42,475,000 | $18,662,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 12 Aug 2013 | 2013 | FY | ||
| Q1 2011 | $3,241,000 | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 09 Apr 2012 | 2012 | Q3 | |||
| Q4 2010 | $13,831,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 06 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $6,741,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 07 Oct 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $10,136,000 | +$23,412,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY | |
| 2023 | $13,276,000 | +$26,526,000 | +67% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $39,802,000 | +$87,080,000 | +69% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $126,882,000 | +$90,480,000 | +42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2020 | $217,362,000 | -$215,216,000 | -10029% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $2,146,000 | +$36,815,000 | +94% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $38,961,000 | +$76,149,000 | +66% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $115,110,000 | -$111,992,000 | -3592% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $3,118,000 | -$50,409,000 | -107% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Mar 2019 | 2018 | FY |
| 2015 | $47,291,000 | -$21,174,000 | -31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $68,465,000 | +$15,044,000 | +28% | 01 Jun 2014 | 31 May 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2013 | $53,421,000 | -$2,181,000 | -3.9% | 01 Jun 2013 | 31 May 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2012 | $55,602,000 | -$895,000 | -1.6% | 01 Jun 2012 | 31 May 2013 | 10-KT | 15 Mar 2016 | 2015 | FY |
| 2011 | $56,497,000 | +$14,022,000 | +33% | 01 Jun 2011 | 31 May 2012 | 10-K | 08 Aug 2014 | 2014 | FY |
| 2010 | $42,475,000 | +$17,698,000 | +71% | 01 Jun 2010 | 31 May 2011 | 10-K | 12 Aug 2013 | 2013 | FY |
| 2009 | $24,777,000 | 01 Jun 2009 | 31 May 2010 | 10-K | 07 Aug 2012 | 2012 | FY |