| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136,864,000 | $38,517,000 | +$7,774,000 | +25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $129,090,000 | $32,947,000 | -$4,634,000 | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $133,724,000 | $35,641,000 | +$1,178,000 | +3.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $132,546,000 | $29,759,000 | -$17,000 | -0.06% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $132,563,000 | $30,743,000 | -$10,925,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $143,488,000 | $37,581,000 | -$23,529,000 | -39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $167,017,000 | $34,463,000 | -$42,187,000 | -55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $209,204,000 | $29,776,000 | -$73,446,000 | -71% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $282,650,000 | $41,668,000 | -$73,536,000 | -64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $356,186,000 | $61,110,000 | -$74,929,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $431,115,000 | $76,650,000 | -$36,843,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $467,958,000 | $103,222,000 | -$12,753,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $480,711,000 | $115,204,000 | +$57,220,000 | +99% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $423,491,000 | $136,039,000 | +$101,142,000 | +290% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $322,349,000 | $113,493,000 | +$91,439,000 | +415% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $230,910,000 | $115,975,000 | +$86,937,000 | +299% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $143,973,000 | $57,984,000 | +$26,426,000 | +84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $117,547,000 | $34,897,000 | +$16,878,000 | +94% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $100,669,000 | $22,054,000 | +$4,569,000 | +26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $96,100,000 | $29,038,000 | -$8,235,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $104,335,000 | $31,558,000 | -$3,577,000 | -10% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $107,912,000 | $18,019,000 | -$20,577,000 | -53% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $128,489,000 | $17,485,000 | -$15,381,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $143,870,000 | $37,273,000 | -$9,094,000 | -20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $152,964,000 | $35,135,000 | +$2,221,000 | +6.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $150,743,000 | $38,596,000 | +$15,545,000 | +67% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $135,198,000 | $32,866,000 | +$18,473,000 | +128% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $116,725,000 | $46,367,000 | +$13,429,000 | +41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $103,296,000 | $32,914,000 | +$19,116,000 | +139% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $84,180,000 | $23,051,000 | +$13,446,000 | +140% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $70,734,000 | $14,393,000 | +$3,882,000 | +37% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $66,852,000 | $32,938,000 | +$30,714,000 | +1381% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $36,138,000 | $13,798,000 | -$15,300,000 | -53% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $51,438,000 | $9,605,000 | -$24,171,000 | -72% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $75,609,000 | $10,511,000 | -$18,418,000 | -64% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $94,027,000 | $2,224,000 | -$31,935,000 | -93% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $125,962,000 | $29,098,000 | -$2,633,000 | -8.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q/A | 05 Jan 2018 | 2017 | Q3 |
| Q2 2016 | $128,595,000 | $33,776,000 | +$4,740,000 | +16% | 01 Apr 2016 | 30 Jun 2016 | 10-Q/A | 05 Jan 2018 | 2017 | Q2 |
| Q1 2016 | $123,855,000 | $28,929,000 | +$12,273,000 | +74% | 01 Jan 2016 | 31 Mar 2016 | 10-Q/A | 05 Jan 2018 | 2017 | Q1 |
| Q4 2015 | $111,582,000 | $34,159,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $31,731,000 | +$24,380,000 | +332% | 01 Jul 2015 | 30 Sep 2015 | 10-Q/A | 31 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $29,036,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 | |||
| Q1 2015 | $16,656,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 | |||
| Q3 2014 | $7,351,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $132,546,000 | -$76,658,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $209,204,000 | -$258,754,000 | -55% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $467,958,000 | +$237,048,000 | +103% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $230,910,000 | +$134,810,000 | +140% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $96,100,000 | -$47,770,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $143,870,000 | +$27,145,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $116,725,000 | +$49,794,000 | +74% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $66,931,000 | -$27,096,000 | -29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $94,027,000 | -$17,555,000 | -16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $111,582,000 | +$29,715,000 | +36% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $81,867,000 | -$30,688,000 | -27% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| 2013 | $112,555,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |