| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $583,689,000 | $142,596,000 | -$830,000 | -0.58% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $584,519,000 | $150,842,000 | -$1,625,000 | -1.1% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q2 2025 | $586,144,000 | $146,659,000 | -$1,810,000 | -1.2% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q1 2025 | $587,954,000 | $143,592,000 | -$3,099,000 | -2.1% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2024 | $591,053,000 | $143,426,000 | +$3,941,000 | +2.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $587,112,000 | $152,467,000 | +$24,010,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q2 2024 | $563,102,000 | $148,469,000 | +$29,998,000 | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q1 2024 | $533,104,000 | $146,691,000 | +$51,708,000 | +54% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2023 | $481,396,000 | $139,485,000 | +$81,148,000 | +139% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $400,248,000 | $128,457,000 | +$105,396,000 | +457% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q2 2023 | $294,852,000 | $118,471,000 | +$105,603,000 | +821% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q1 2023 | $189,249,000 | $94,983,000 | +$83,690,000 | +741% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $105,559,000 | $58,337,000 | +$46,821,000 | +407% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 02 Jul 2024 | ||
| Q3 2022 | $58,738,000 | $23,061,000 | +$10,560,000 | +84% | 01 Jul 2022 | 30 Sep 2022 | 8-K | 02 Jul 2024 | ||
| Q2 2022 | $48,178,000 | $12,868,000 | -$801,000 | -5.9% | 01 Apr 2022 | 30 Jun 2022 | 8-K | 02 Jul 2024 | ||
| Q1 2022 | $48,979,000 | $11,293,000 | -$3,404,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 8-K | 02 Jul 2024 | ||
| Q4 2021 | $52,383,000 | $11,516,000 | -$5,409,000 | -32% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $57,792,000 | $12,501,000 | -$12,104,000 | -49% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $69,896,000 | $13,669,000 | -$14,446,000 | -51% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $84,342,000 | $14,697,000 | -$24,267,000 | -62% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $108,609,000 | $16,925,000 | -$25,661,000 | -60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $134,270,000 | $24,605,000 | -$23,828,000 | -49% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $158,098,000 | $28,115,000 | -$20,577,000 | -42% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $178,675,000 | $38,964,000 | -$5,965,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $184,640,000 | $42,586,000 | +$1,791,000 | +4.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $182,849,000 | $48,433,000 | +$12,178,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $170,671,000 | $48,692,000 | +$19,814,000 | +69% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $150,857,000 | $44,929,000 | +$21,787,000 | +94% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $129,070,000 | $40,795,000 | +$19,133,000 | +88% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $109,937,000 | $36,255,000 | +$14,948,000 | +70% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $94,989,000 | $28,878,000 | +$10,176,000 | +54% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $84,813,000 | $23,142,000 | +$10,004,000 | +76% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $74,809,000 | $21,662,000 | +$9,294,000 | +75% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $65,515,000 | $21,307,000 | +$9,239,000 | +77% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $56,276,000 | $18,702,000 | +$8,340,000 | +80% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $47,936,000 | $13,138,000 | +$2,926,000 | +29% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $45,010,000 | $12,368,000 | +$2,283,000 | +23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $42,727,000 | $12,068,000 | +$2,077,000 | +21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $40,650,000 | $10,362,000 | +$732,000 | +7.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $39,918,000 | $10,212,000 | +$412,000 | +4.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $39,506,000 | $10,085,000 | -$1,081,000 | -9.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $40,587,000 | $9,991,000 | -$948,000 | -8.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $41,535,000 | $9,630,000 | -$1,237,000 | -11% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $42,772,000 | $9,800,000 | -$62,000 | -0.63% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $42,834,000 | $11,166,000 | +$2,713,000 | +32% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $40,121,000 | $10,939,000 | +$1,864,000 | +21% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $38,257,000 | $10,867,000 | +$1,585,000 | +17% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $36,672,000 | $9,862,000 | +$359,000 | +3.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $36,313,000 | $8,453,000 | -$1,543,000 | -15% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $37,856,000 | $9,075,000 | -$2,247,000 | -20% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $40,103,000 | $9,282,000 | -$2,768,000 | -23% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $42,871,000 | $9,503,000 | -$3,319,000 | -26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $46,190,000 | $9,996,000 | -$3,541,000 | -26% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $49,731,000 | $11,322,000 | -$2,627,000 | -19% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $52,358,000 | $12,050,000 | -$1,764,000 | -13% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2012 | $54,122,000 | $12,822,000 | -$1,672,000 | -12% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2011 | $55,794,000 | $13,537,000 | -$5,110,000 | -27% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $60,904,000 | $13,949,000 | -$6,958,000 | -33% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $67,862,000 | $13,814,000 | -$8,211,000 | -37% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $76,073,000 | $14,494,000 | -$9,123,000 | -39% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $85,196,000 | $18,647,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $20,907,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $22,025,000 | 31 Mar 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $23,617,000 | 30 Dec 2009 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $481,396,000 | +$375,837,000 | +356% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 02 Jul 2024 | ||
| 2022 | $105,559,000 | +$53,176,000 | +102% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 02 Jul 2024 | ||
| 2021 | $52,383,000 | -$56,226,000 | -52% | 01 Jan 2021 | 31 Dec 2021 | 8-K | 02 Jul 2024 | ||
| 2020 | $108,609,000 | -$76,031,000 | -41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $184,640,000 | +$55,570,000 | +43% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $129,070,000 | +$54,261,000 | +73% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $74,809,000 | +$29,799,000 | +66% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $45,010,000 | +$5,504,000 | +14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $39,506,000 | -$3,328,000 | -7.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $42,834,000 | +$6,521,000 | +18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $36,313,000 | -$9,877,000 | -21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $46,190,000 | -$9,604,000 | -17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $55,794,000 | -$29,402,000 | -35% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $85,196,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |