| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $283,351,000 | $68,805,000 | +$6,127,000 | +9.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2024 | $277,224,000 | $76,990,000 | +$17,381,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q2 2024 | $259,843,000 | $70,454,000 | +$17,271,000 | +32% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q1 2024 | $242,572,000 | $67,102,000 | +$20,247,000 | +43% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q4 2023 | $222,325,000 | $62,678,000 | +$27,609,000 | +79% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q3 2023 | $194,716,000 | $59,609,000 | +$39,070,000 | +190% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q2 2023 | $155,646,000 | $53,183,000 | +$43,622,000 | +456% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q1 2023 | $112,024,000 | $46,855,000 | +$39,014,000 | +498% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 11 Mar 2025 | 2024 | FY |
| Q4 2022 | $73,010,000 | $35,069,000 | +$26,013,000 | +287% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $46,997,000 | $20,539,000 | +$10,950,000 | +114% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q2 2022 | $36,047,000 | $9,561,000 | -$1,142,000 | -11% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q1 2022 | $37,189,000 | $7,841,000 | -$3,404,000 | -30% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q4 2021 | $40,593,000 | $9,056,000 | -$4,183,000 | -32% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $44,776,000 | $9,589,000 | -$4,401,000 | -31% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $49,177,000 | $10,703,000 | -$5,352,000 | -33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $54,529,000 | $11,245,000 | -$14,599,000 | -56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $69,128,000 | $13,239,000 | -$15,761,000 | -54% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $84,889,000 | $13,990,000 | -$16,450,000 | -54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $101,339,000 | $16,055,000 | -$13,511,000 | -46% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $114,850,000 | $25,844,000 | -$2,166,000 | -7.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $117,016,000 | $29,000,000 | +$2,203,000 | +8.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $114,813,000 | $30,440,000 | +$6,475,000 | +27% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $108,338,000 | $29,566,000 | +$8,913,000 | +43% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $99,425,000 | $28,010,000 | +$9,833,000 | +54% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $89,592,000 | $26,797,000 | +$10,160,000 | +61% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $79,432,000 | $23,965,000 | +$7,687,000 | +47% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $71,745,000 | $20,653,000 | +$5,955,000 | +41% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $65,790,000 | $18,177,000 | +$4,312,000 | +31% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $61,478,000 | $16,637,000 | +$2,969,000 | +22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $58,509,000 | $16,278,000 | +$2,467,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $56,042,000 | $14,698,000 | +$1,496,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $54,546,000 | $13,865,000 | +$635,000 | +4.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $53,911,000 | $13,668,000 | +$616,000 | +4.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $53,295,000 | $13,811,000 | +$1,208,000 | +9.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $52,087,000 | $13,202,000 | +$1,120,000 | +9.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $50,967,000 | $13,230,000 | +$1,241,000 | +10% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $49,726,000 | $13,052,000 | +$995,000 | +8.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2015 | $48,731,000 | $12,603,000 | -$4,617,000 | -27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2015 | $53,348,000 | $12,082,000 | -$658,000 | -5.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2015 | $54,006,000 | $11,989,000 | -$735,000 | -5.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2014 | $54,741,000 | $12,057,000 | -$1,001,000 | -7.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $55,742,000 | $17,220,000 | +$4,354,000 | +34% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $51,388,000 | $12,740,000 | -$259,000 | -2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $51,647,000 | $12,724,000 | -$3,216,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $54,863,000 | $13,058,000 | -$1,440,000 | -9.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $56,303,000 | $12,866,000 | -$2,744,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q2 2013 | $59,047,000 | $12,999,000 | -$3,098,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q1 2013 | $62,145,000 | $15,940,000 | -$1,130,000 | -6.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q4 2012 | $63,275,000 | $14,498,000 | -$3,422,000 | -19% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q3 2012 | $66,697,000 | $15,610,000 | -$3,618,000 | -19% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q2 2012 | $70,315,000 | $16,097,000 | -$3,607,000 | -18% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q1 2012 | $73,922,000 | $17,070,000 | -$2,801,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q4 2011 | $76,723,000 | $17,920,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $19,228,000 | -$3,182,000 | -14% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q2 2011 | $19,704,000 | -$3,795,000 | -16% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |
| Q1 2011 | $19,871,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 18 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $22,410,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $23,499,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $222,325,000 | +$149,315,000 | +205% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $73,010,000 | +$32,417,000 | +80% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $40,593,000 | -$28,535,000 | -41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $69,128,000 | -$47,888,000 | -41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2019 | $117,016,000 | +$27,424,000 | +31% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | 2021 | FY |
| 2018 | $89,592,000 | +$28,114,000 | +46% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $61,478,000 | +$7,567,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $53,911,000 | +$4,185,000 | +8.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $49,726,000 | +$172,000 | +0.35% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $49,554,000 | -$5,309,000 | -9.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $54,863,000 | -$8,412,000 | -13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $63,275,000 | -$13,448,000 | -18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $76,723,000 | -$15,044,000 | -16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $91,767,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |