| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $299,000,000 | $55,800,000 | -$2,900,000 | -4.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $301,900,000 | $61,200,000 | +$11,400,000 | +23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $290,500,000 | $57,000,000 | -$4,800,000 | -7.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $295,300,000 | $125,000,000 | +$46,700,000 | +60% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $248,600,000 | $58,700,000 | -$8,300,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $256,900,000 | $49,800,000 | -$12,900,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $269,800,000 | $61,800,000 | -$2,300,000 | -3.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $272,100,000 | $78,300,000 | +$7,900,000 | +11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $264,200,000 | $67,000,000 | -$2,100,000 | -3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $266,300,000 | $62,700,000 | +$500,000 | +0.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $265,800,000 | $64,100,000 | +$8,400,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $257,400,000 | $70,400,000 | +$15,800,000 | +29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $241,600,000 | $69,100,000 | +$25,900,000 | +60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $215,700,000 | $62,200,000 | +$16,900,000 | +37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $198,800,000 | $55,700,000 | +$17,500,000 | +46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $181,300,000 | $54,600,000 | +$23,810,000 | +77% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $157,490,000 | $43,200,000 | +$16,366,000 | +61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $141,124,000 | $45,300,000 | +$18,773,000 | +71% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $122,351,000 | $38,200,000 | +$12,851,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $109,500,000 | $30,790,000 | +$6,543,000 | +27% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $102,957,000 | $26,834,000 | +$3,888,000 | +17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $99,069,000 | $26,527,000 | +$2,830,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $96,239,000 | $25,349,000 | +$3,462,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $92,777,000 | $24,247,000 | +$3,964,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $88,813,000 | $22,946,000 | +$3,183,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $85,630,000 | $23,697,000 | +$2,245,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $83,385,000 | $21,887,000 | +$1,956,000 | +9.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $81,429,000 | $20,283,000 | -$7,685,000 | -27% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $89,114,000 | $19,763,000 | +$1,589,000 | +8.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $87,525,000 | $21,452,000 | +$1,553,000 | +7.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $85,972,000 | $19,931,000 | +$1,999,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2017 | $83,973,000 | $27,968,000 | +$11,216,000 | +67% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $72,757,000 | $18,174,000 | +$1,599,000 | +9.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $71,158,000 | $19,899,000 | +$3,356,000 | +20% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $67,802,000 | $17,932,000 | +$4,140,000 | +30% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $63,662,000 | $16,752,000 | +$6,241,000 | +59% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $57,421,000 | $16,575,000 | +$3,905,000 | +31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $53,516,000 | $16,543,000 | +$3,897,000 | +31% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $49,619,000 | $13,792,000 | +$2,164,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $47,455,000 | $10,511,000 | +$4,232,000 | +67% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $43,223,000 | $12,670,000 | +$3,386,000 | +36% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $39,837,000 | $12,646,000 | +$1,134,000 | +9.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $38,703,000 | $11,628,000 | +$1,316,000 | +13% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $37,387,000 | $6,279,000 | -$3,015,000 | -32% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $40,402,000 | $9,284,000 | +$1,130,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $39,272,000 | $11,512,000 | +$2,331,000 | +25% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $36,941,000 | $10,312,000 | +$1,087,000 | +12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $35,854,000 | $9,294,000 | +$2,698,000 | +41% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2013 | $33,156,000 | $8,154,000 | +$1,084,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $32,072,000 | $9,181,000 | +$1,761,000 | +24% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $30,311,000 | $9,225,000 | +$1,958,000 | +27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $28,353,000 | $6,596,000 | -$781,000 | -11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $29,134,000 | $7,070,000 | -$177,000 | -2.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $29,311,000 | $7,420,000 | +$635,000 | +9.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2012 | $28,676,000 | $7,267,000 | +$816,000 | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $27,860,000 | $7,377,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $7,247,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $6,785,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $6,451,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $295,300,000 | +$23,200,000 | +8.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $272,100,000 | +$14,700,000 | +5.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $257,400,000 | +$76,100,000 | +42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $181,300,000 | +$71,800,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $109,500,000 | +$16,723,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $92,777,000 | +$11,348,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $81,429,000 | -$2,544,000 | -3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $83,973,000 | +$20,311,000 | +32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $63,662,000 | +$16,207,000 | +34% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $47,455,000 | +$10,068,000 | +27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $37,387,000 | +$1,533,000 | +4.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $35,854,000 | +$7,501,000 | +26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $28,353,000 | +$493,000 | +1.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $27,860,000 | +$3,050,000 | +12% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2010 | $24,810,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |