| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $119,522,000 | $18,239,000 | +$569,000 | +3.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $118,953,000 | $29,566,000 | +$975,000 | +3.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $117,978,000 | $29,287,000 | +$283,000 | +0.98% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $117,695,000 | $42,430,000 | -$63,422,000 | -60% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $181,117,000 | $17,670,000 | +$14,299,000 | +424% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $166,818,000 | $28,591,000 | +$26,621,000 | +1351% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $140,197,000 | $29,004,000 | +$26,914,000 | +1288% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $113,283,000 | $105,852,000 | -$93,371,000 | -47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $206,654,000 | $3,371,000 | +$69,390,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $137,264,000 | $1,970,000 | +$14,805,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $122,459,000 | $2,090,000 | +$3,907,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $118,552,000 | $199,223,000 | +$200,851,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY | |
| Q3 2022 | $82,299,000 | $66,019,000 | -$60,180,000 | -1031% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $22,119,000 | $12,835,000 | -$8,828,000 | -220% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $13,291,000 | $1,817,000 | +$2,349,000 | +56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $15,640,000 | $1,628,000 | +$17,097,000 | +91% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $32,737,000 | $5,839,000 | -$7,168,000 | -539% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $25,569,000 | $4,007,000 | -$5,195,000 | -437% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $20,374,000 | $4,166,000 | -$6,017,000 | -325% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $14,357,000 | $18,725,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $1,329,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $1,188,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $1,851,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |||
| Q3 2018 | $166,975,000 | $46,954,000 | -$12,251,000 | -21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $179,226,000 | $49,361,000 | -$10,345,000 | -17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $189,571,000 | $53,377,000 | -$4,412,000 | -7.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2017 | $193,983,000 | $17,283,000 | -$42,811,000 | -71% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2017 | $236,794,000 | $59,205,000 | +$473,000 | +0.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $236,321,000 | $59,706,000 | -$4,730,000 | -7.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $241,051,000 | $57,789,000 | -$5,745,000 | -9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $246,796,000 | $60,094,000 | -$5,390,000 | -8.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $252,186,000 | $58,732,000 | -$5,289,000 | -8.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $257,475,000 | $64,436,000 | -$1,207,000 | -1.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $258,682,000 | $63,534,000 | +$2,467,000 | +4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $256,215,000 | $65,484,000 | +$1,676,000 | +2.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $254,539,000 | $64,021,000 | -$3,446,000 | -5.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $257,985,000 | $65,643,000 | -$154,000 | -0.23% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $258,139,000 | $61,067,000 | -$4,211,000 | -6.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $262,350,000 | $63,808,000 | -$9,347,000 | -13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $271,697,000 | $67,467,000 | +$2,954,000 | +4.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $268,743,000 | $65,797,000 | +$7,086,000 | +12% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $261,657,000 | $65,278,000 | +$12,638,000 | +24% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $249,019,000 | $73,155,000 | +$17,788,000 | +32% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $231,231,000 | $64,513,000 | +$18,611,000 | +41% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $212,620,000 | $58,711,000 | +$12,969,000 | +28% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $199,651,000 | $52,640,000 | +$20,635,000 | +64% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $179,016,000 | $55,367,000 | +$16,737,000 | +43% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $162,279,000 | $45,902,000 | +$6,948,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $155,331,000 | $45,742,000 | +$2,804,000 | +6.5% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $152,527,000 | $32,005,000 | -$630,000 | -1.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $153,157,000 | $38,630,000 | +$6,692,000 | +21% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q3 2011 | $146,465,000 | $38,954,000 | +$5,329,000 | +16% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q2 2011 | $141,136,000 | $42,938,000 | +$10,258,000 | +31% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q1 2011 | $130,878,000 | $32,635,000 | +$11,366,000 | +53% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q4 2010 | $119,512,000 | $31,938,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $33,625,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $32,680,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $21,269,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 23 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $117,695,000 | +$4,412,000 | +3.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $113,283,000 | -$5,269,000 | -4.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $118,552,000 | +$134,192,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY | |
| 2021 | $15,640,000 | -$1,283,000 | -8.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $14,357,000 | -$29,416,000 | -195% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $15,059,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| 2017 | $193,983,000 | -$52,813,000 | -21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2016 | $246,796,000 | -$9,419,000 | -3.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2015 | $256,215,000 | -$6,135,000 | -2.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $262,350,000 | +$13,331,000 | +5.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $249,019,000 | +$70,003,000 | +39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $179,016,000 | +$43,725,000 | +32% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $135,291,000 | +$32,708,000 | +32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $102,583,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |