| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $389,950,000 | $61,007,000 | -$79,327,000 | -57% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $469,277,000 | $96,893,000 | -$19,885,000 | -17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $489,162,000 | $110,329,000 | +$10,174,000 | +10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $478,988,000 | $121,721,000 | -$27,433,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $506,421,000 | $140,334,000 | +$24,065,000 | +21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $482,356,000 | $116,778,000 | +$7,538,000 | +6.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $474,818,000 | $100,155,000 | +$19,752,000 | +25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $455,066,000 | $149,154,000 | +$139,313,000 | +1416% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $315,753,000 | $116,269,000 | +$38,172,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $277,581,000 | $109,240,000 | -$1,745,000 | -1.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $279,326,000 | $80,403,000 | +$11,747,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $9,841,000 | -$46,538,000 | -83% | 01 Dec 2022 | 31 Dec 2022 | 10-K | 06 Apr 2023 | 2022 | FY | |
| Q3 2022 | $314,117,000 | $78,097,000 | +$22,198,000 | +40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $291,919,000 | $110,985,000 | +$63,962,000 | +136% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $227,957,000 | $68,656,000 | +$28,882,000 | +73% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $199,075,000 | $56,379,000 | +$43,822,000 | +349% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $155,253,000 | $55,899,000 | +$37,643,000 | +206% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $117,610,000 | $47,023,000 | +$29,049,000 | +162% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $88,561,000 | $39,774,000 | +$21,385,000 | +116% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $67,176,000 | $12,557,000 | -$9,366,000 | -43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Apr 2023 | 2022 | FY |
| Q3 2020 | $76,542,000 | $18,256,000 | +$653,000 | +3.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $75,889,000 | $17,974,000 | -$7,256,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $83,145,000 | $18,389,000 | -$1,376,000 | -7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $84,521,000 | $21,923,000 | -$5,683,000 | -21% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2019 | $90,204,000 | $17,603,000 | -$7,663,000 | -30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $97,867,000 | $25,230,000 | +$804,000 | +3.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $97,063,000 | $19,765,000 | -$7,880,000 | -29% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $104,943,000 | $27,606,000 | +$10,450,000 | +61% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $94,493,000 | $25,266,000 | +$7,088,000 | +39% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q2 2018 | $87,405,000 | $24,426,000 | +$4,001,000 | +20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q1 2018 | $83,404,000 | $27,645,000 | +$6,379,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $77,025,000 | $17,156,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $18,178,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $20,425,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $21,266,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $478,988,000 | +$23,922,000 | +5.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $455,066,000 | +$100,740,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $354,326,000 | +$155,251,000 | +78% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $199,075,000 | +$131,899,000 | +196% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $67,176,000 | -$17,345,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Apr 2023 | 2022 | FY |
| 2019 | $84,521,000 | -$20,422,000 | -19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $104,943,000 | +$27,918,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2017 | $77,025,000 | +$17,241,000 | +29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $59,784,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |