| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $213,400,000 | $57,700,000 | +$14,100,000 | +32% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $199,300,000 | $57,800,000 | -$11,500,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $210,800,000 | $61,800,000 | -$26,000,000 | -30% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $236,800,000 | $36,100,000 | +$5,200,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $231,600,000 | $43,600,000 | -$22,100,000 | -34% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $253,700,000 | $69,300,000 | +$25,000,000 | +56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $228,700,000 | $87,800,000 | +$16,000,000 | +22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $212,700,000 | $30,900,000 | -$13,200,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $225,900,000 | $65,700,000 | -$5,600,000 | -7.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $231,500,000 | $44,300,000 | -$41,300,000 | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $272,800,000 | $71,800,000 | -$8,100,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $280,900,000 | $44,100,000 | +$6,400,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $274,500,000 | $71,300,000 | +$40,001,000 | +128% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $234,499,000 | $85,600,000 | +$40,730,000 | +91% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $193,769,000 | $79,900,000 | +$47,100,000 | +144% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $146,669,000 | $37,700,000 | +$31,169,000 | +477% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $115,500,000 | $31,299,000 | +$32,202,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY | |
| Q3 2021 | $83,298,000 | $44,870,000 | +$20,576,000 | +85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $62,722,000 | $32,800,000 | +$43,654,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $19,068,000 | $6,531,000 | -$3,735,000 | -36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $22,803,000 | $903,000 | -$15,796,000 | -106% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $38,599,000 | $24,294,000 | +$8,408,000 | +53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $30,191,000 | $10,854,000 | -$28,282,000 | -162% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $58,473,000 | $10,266,000 | -$1,390,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $59,863,000 | $14,893,000 | -$699,000 | -4.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $60,562,000 | $15,886,000 | +$2,064,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $58,498,000 | $17,428,000 | +$1,659,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 17 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $56,839,000 | $11,656,000 | +$1,169,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $55,670,000 | $15,592,000 | -$26,030,000 | -63% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $81,700,000 | $13,822,000 | -$4,541,000 | -25% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $86,241,000 | $15,769,000 | -$985,000 | -5.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $87,226,000 | $10,487,000 | -$2,081,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $89,307,000 | $41,622,000 | +$24,870,000 | +148% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $64,437,000 | $18,363,000 | +$39,512,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $24,925,000 | $16,754,000 | -$1,929,000 | -10% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $26,854,000 | $12,568,000 | -$3,577,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $30,431,000 | $16,752,000 | -$14,739,000 | -47% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $45,170,000 | $21,149,000 | -$44,696,000 | -190% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $89,866,000 | $18,683,000 | -$2,318,000 | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $92,184,000 | $16,145,000 | -$3,353,000 | -17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $95,537,000 | $31,491,000 | +$1,532,000 | +5.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $94,005,000 | $23,547,000 | -$8,085,000 | -26% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $102,090,000 | $21,001,000 | -$5,708,000 | -21% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $107,798,000 | $19,498,000 | -$918,000 | -4.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $108,716,000 | $29,959,000 | +$11,193,000 | +60% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $97,523,000 | $31,632,000 | +$723,000 | +2.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $96,800,000 | $26,709,000 | +$3,938,000 | +17% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $92,862,000 | $20,416,000 | -$10,471,000 | -34% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $103,333,000 | $18,766,000 | +$13,145,000 | +234% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2013 | $90,188,000 | $30,909,000 | +$3,922,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $86,266,000 | $22,771,000 | -$2,871,000 | -11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $89,137,000 | $30,887,000 | +$9,257,000 | +43% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $79,880,000 | $5,621,000 | -$17,150,000 | -75% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $97,030,000 | $26,987,000 | +$4,204,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $92,826,000 | $25,642,000 | +$2,859,000 | +13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $89,967,000 | $21,630,000 | +$6,831,000 | +46% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $83,136,000 | $22,771,000 | +$13,436,000 | +144% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $69,700,000 | $22,783,000 | +$8,946,000 | +65% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $60,754,000 | $22,783,000 | +$11,843,000 | +108% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q1 2011 | $48,911,000 | $14,799,000 | +$6,747,000 | +84% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Q4 2010 | $42,164,000 | $9,335,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $13,837,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,940,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $8,052,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $213,400,000 | -$18,200,000 | -7.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $231,600,000 | +$5,700,000 | +2.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $225,900,000 | -$48,600,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $274,500,000 | +$159,000,000 | +138% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $115,500,000 | +$92,697,000 | +407% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $22,803,000 | -$37,060,000 | -62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $59,863,000 | +$4,193,000 | +7.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $55,670,000 | -$33,637,000 | -38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $89,307,000 | +$58,876,000 | +193% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $30,431,000 | -$65,106,000 | -68% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $95,537,000 | -$13,179,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $108,716,000 | +$5,383,000 | +5.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $103,333,000 | +$23,453,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $79,880,000 | -$3,256,000 | -3.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $83,136,000 | +$40,972,000 | +97% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $42,164,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |