| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $383,340,000 | +$52,494,000 | +16% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $330,846,000 | +$43,703,000 | +15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $287,143,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY | ||
| 2021 | $178,330,000 | -$18,440,000 | -9.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $196,770,000 | -$43,293,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $240,063,000 | +$215,222,000 | +866% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $24,841,000 | -$2,818,000 | -10% | 30 Oct 2017 | 28 Oct 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $27,659,000 | -$404,000 | -1.4% | 31 Oct 2016 | 29 Oct 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $28,063,000 | +$5,853,000 | +26% | 02 Nov 2015 | 30 Oct 2016 | 8-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $22,210,000 | +$10,702,000 | +93% | 03 Nov 2014 | 01 Nov 2015 | 8-K | 07 Aug 2018 | 2017 | FY |
| 2014 | $11,508,000 | -$4,902,000 | -30% | 04 Nov 2013 | 02 Nov 2014 | 10-K | 10 Jan 2017 | 2016 | FY |
| 2013 | $16,410,000 | +$1,825,000 | +13% | 29 Oct 2012 | 03 Nov 2013 | 10-K | 22 Dec 2015 | 2015 | FY |
| 2012 | $14,585,000 | +$3,526,000 | +32% | 31 Oct 2011 | 28 Oct 2012 | 10-K | 22 Dec 2014 | 2014 | FY |
| 2011 | $11,059,000 | -$2,624,000 | -19% | 01 Nov 2010 | 30 Oct 2011 | 10-K | 23 Dec 2013 | 2013 | FY |
| 2010 | $13,683,000 | 01 Nov 2009 | 31 Oct 2010 | 10-K | 24 Dec 2012 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $126,422,000 | +$34,133,000 | +37% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 | |
| Q1 2024 | $92,289,000 | +$3,227,000 | +3.6% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 | |
| Q1 2023 | $89,062,000 | +$43,183,000 | +94% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 19 Apr 2024 | 2024 | Q1 | |
| Q3 2022 | $27,482,000 | 25 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |||
| Q1 2022 | $45,879,000 | +$4,966,000 | +12% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $40,913,000 | +$3,982,000 | +11% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $36,931,000 | 01 Jan 2020 | 04 Apr 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |||
| Q4 2018 | $4,147,000 | 29 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |