| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $169,748,000 | $11,585,000 | +$12,939,000 | +53% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $182,687,000 | $20,618,000 | +$41,336,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q3 | |
| Q1 2025 | $224,023,000 | $62,494,000 | -$74,226,000 | -633% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 20 May 2025 | 2025 | Q2 |
| Q4 2024 | $149,797,000 | $116,287,000 | -$59,301,000 | -104% | 01 Oct 2024 | 31 Dec 2024 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q3 2024 | $90,496,000 | $24,524,000 | +$6,774,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $97,270,000 | $20,718,000 | +$29,606,000 | +59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $126,876,000 | $11,732,000 | +$48,951,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2025 | 2025 | Q2 | |
| Q4 2023 | $175,827,000 | $56,986,000 | -$46,966,000 | -469% | 01 Oct 2023 | 31 Dec 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q3 2023 | $128,861,000 | $31,298,000 | +$117,341,000 | +79% | 01 Jul 2023 | 30 Sep 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q2 2023 | $246,202,000 | $50,324,000 | -$37,846,000 | -303% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 15 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $208,356,000 | $37,219,000 | +$17,946,000 | +33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 Jun 2024 | 2024 | Q2 |
| Q4 2022 | $226,302,000 | $10,020,000 | +$8,366,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 May 2024 | 2024 | Q1 |
| Q3 2022 | $234,668,000 | $148,639,000 | -$138,736,000 | -1401% | 01 Jul 2022 | 30 Sep 2022 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q2 2022 | $95,932,000 | $12,478,000 | -$18,279,000 | -315% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $77,653,000 | $55,165,000 | -$62,744,000 | -828% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q2 |
| Q4 2021 | $14,909,000 | $18,386,000 | -$37,325,000 | -197% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $22,416,000 | $9,903,000 | -$24,450,000 | -168% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| Q2 2021 | $46,866,000 | $5,801,000 | +$865,000 | +18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $46,001,000 | $7,579,000 | +$4,387,000 | +137% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q2 |
| Q4 2020 | $41,614,000 | $18,939,000 | +$4,619,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $36,995,000 | $14,547,000 | -$2,511,000 | -15% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 29 Dec 2022 | 2022 | FY |
| Q2 2020 | $39,506,000 | $4,936,000 | +$1,073,000 | +28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $38,433,000 | $3,192,000 | -$14,143,000 | -82% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q2 |
| Q4 2019 | $52,576,000 | $14,320,000 | -$10,710,000 | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $63,286,000 | $17,058,000 | -$9,586,000 | -36% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Dec 2021 | 2021 | FY |
| Q2 2019 | $72,872,000 | $3,863,000 | +$18,493,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q3 | |
| Q1 2019 | $54,379,000 | $17,335,000 | +$14,355,000 | +482% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q2 |
| Q4 2018 | $40,024,000 | $25,030,000 | +$24,195,000 | +2898% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 10 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $15,829,000 | $26,644,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Dec 2020 | 2020 | FY | ||
| Q2 2018 | $14,630,000 | -$39,128,000 | -160% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q3 | |
| Q1 2018 | $2,980,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q2 | |||
| Q4 2017 | $835,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 13 Feb 2019 | 2019 | Q1 | |||
| Q2 2017 | $24,498,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 05 Sep 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $90,496,000 | +$38,365,000 | +30% | 01 Oct 2023 | 30 Sep 2024 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2023 | $128,861,000 | +$105,807,000 | +45% | 01 Oct 2022 | 30 Sep 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2022 | $234,668,000 | -$257,084,000 | -1147% | 01 Oct 2021 | 30 Sep 2022 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2021 | $22,416,000 | -$14,579,000 | -39% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | $36,995,000 | -$26,291,000 | -42% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 29 Dec 2022 | 2022 | FY |
| 2019 | $63,286,000 | +$47,457,000 | +300% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 10 Dec 2021 | 2021 | FY |
| 2018 | $15,829,000 | -$37,873,000 | -71% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 14 Dec 2020 | 2020 | FY |
| 2017 | $53,702,000 | +$28,856,000 | +116% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 17 Dec 2019 | 2019 | FY |
| 2016 | $24,846,000 | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Dec 2018 | 2018 | FY |