| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $162,100,000 | $36,200,000 | -$2,000,000 | -5.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $164,100,000 | $58,300,000 | +$24,000,000 | +70% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $140,100,000 | $29,400,000 | +$25,600,000 | +674% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $114,500,000 | $38,200,000 | +$11,700,000 | +44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $102,800,000 | $38,200,000 | -$1,300,000 | -3.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $104,100,000 | $34,300,000 | +$22,600,000 | +193% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $81,500,000 | $3,800,000 | +$16,600,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $64,900,000 | $26,500,000 | +$19,900,000 | +302% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $45,000,000 | $39,500,000 | +$56,200,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2023 | $11,200,000 | $11,700,000 | -$8,700,000 | -43% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $2,500,000 | $12,800,000 | -$8,600,000 | -205% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $6,100,000 | $6,600,000 | -$13,700,000 | -67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $19,800,000 | $16,700,000 | -$63,600,000 | -136% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $83,400,000 | $20,400,000 | +$200,000 | +0.99% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2022 | $83,200,000 | $4,200,000 | -$58,400,000 | -108% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2022 | $141,600,000 | $20,300,000 | -$28,800,000 | -59% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q4 2021 | $170,400,000 | $46,900,000 | -$891,000 | -1.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $171,291,000 | $20,200,000 | -$16,300,000 | -45% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2021 | $187,591,000 | $54,200,000 | +$23,700,000 | +78% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2021 | $163,891,000 | $49,100,000 | +$30,600,000 | +165% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q4 2020 | $133,291,000 | $47,791,000 | +$14,790,000 | +45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $118,501,000 | $36,500,000 | +$11,046,000 | +43% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $107,455,000 | $30,500,000 | -$63,322,000 | -67% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $170,777,000 | $18,500,000 | -$13,666,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $184,443,000 | $33,001,000 | +$53,258,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2019 | $131,185,000 | $25,454,000 | +$12,926,000 | +103% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $118,259,000 | $93,822,000 | +$87,905,000 | +1486% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $30,354,000 | $32,166,000 | +$12,011,000 | +60% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $18,343,000 | $20,257,000 | -$145,586,000 | -116% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $163,929,000 | $12,528,000 | -$14,023,000 | -53% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2018 | $177,952,000 | $5,917,000 | +$3,656,000 | +162% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2018 | $174,296,000 | $20,155,000 | +$4,837,000 | +32% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2017 | $169,459,000 | $125,329,000 | +$105,506,000 | +532% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $63,953,000 | $26,551,000 | -$372,000 | -1.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2017 | $64,325,000 | $2,261,000 | -$9,605,000 | -81% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2017 | $73,930,000 | $15,318,000 | -$9,835,000 | -39% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2016 | $83,765,000 | $19,823,000 | -$1,217,000 | -5.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $84,982,000 | $26,923,000 | +$4,939,000 | +22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2016 | $80,043,000 | $11,866,000 | -$4,317,000 | -27% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2016 | $84,360,000 | $25,153,000 | -$9,122,000 | -27% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2015 | $93,482,000 | $21,040,000 | -$9,028,000 | -30% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $102,510,000 | $21,984,000 | -$3,373,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2015 | $105,883,000 | $16,183,000 | -$4,269,000 | -21% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2015 | $110,152,000 | $34,275,000 | +$5,909,000 | +21% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2014 | $104,243,000 | $30,068,000 | -$4,219,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $108,462,000 | $25,357,000 | +$1,758,000 | +7.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2014 | $106,704,000 | $20,452,000 | -$5,543,000 | -21% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2014 | $112,247,000 | $28,366,000 | +$1,354,000 | +5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2013 | $110,893,000 | $34,287,000 | +$2,461,000 | +7.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $108,432,000 | $23,599,000 | -$8,667,000 | -27% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2013 | $117,099,000 | $25,995,000 | +$12,892,000 | +98% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2013 | $104,207,000 | $27,012,000 | +$341,000 | +1.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2012 | $103,866,000 | $31,826,000 | -$1,087,000 | -3.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $104,953,000 | $32,266,000 | +$8,629,000 | +37% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2012 | $96,324,000 | $13,103,000 | +$24,954,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q1 2012 | $71,370,000 | $26,671,000 | +$864,000 | +3.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2011 | $70,506,000 | $32,913,000 | +$18,321,000 | +126% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $52,185,000 | $23,637,000 | +$3,751,000 | +19% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2011 | $48,434,000 | $11,851,000 | -$35,232,000 | -151% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2011 | $83,666,000 | $25,807,000 | +$3,535,000 | +16% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2010 | $80,131,000 | $14,592,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $19,886,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q2 2010 | $23,381,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q1 2010 | $22,272,000 | 08 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $162,100,000 | +$59,300,000 | +58% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $102,800,000 | +$57,800,000 | +128% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $45,000,000 | +$25,200,000 | +127% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $19,800,000 | -$150,600,000 | -88% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $170,400,000 | +$37,100,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $133,300,000 | -$51,100,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $184,400,000 | +$166,057,000 | +905% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $18,343,000 | -$151,116,000 | -89% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $169,459,000 | +$85,694,000 | +102% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $83,765,000 | -$9,717,000 | -10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $93,482,000 | -$10,761,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $104,243,000 | -$6,650,000 | -6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $110,893,000 | +$7,027,000 | +6.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $103,866,000 | +$33,360,000 | +47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $70,506,000 | -$9,625,000 | -12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $80,131,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |