| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $104,970,000 | $28,554,000 | +$4,951,000 | +21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $100,019,000 | $25,247,000 | -$3,768,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $103,787,000 | $26,847,000 | -$206,000 | -0.76% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $103,993,000 | $24,322,000 | -$4,462,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $108,455,000 | $23,603,000 | -$6,856,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $115,311,000 | $29,015,000 | -$17,490,000 | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $132,801,000 | $27,053,000 | -$34,727,000 | -56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $167,528,000 | $28,784,000 | -$50,490,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $218,018,000 | $30,459,000 | -$56,866,000 | -65% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $274,884,000 | $46,505,000 | -$56,341,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $331,225,000 | $61,780,000 | -$25,723,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $356,948,000 | $79,274,000 | -$5,040,000 | -6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $361,988,000 | $87,325,000 | +$43,987,000 | +101% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $318,001,000 | $102,846,000 | +$76,254,000 | +287% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $241,747,000 | $87,503,000 | +$70,273,000 | +408% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $171,474,000 | $84,314,000 | +$61,926,000 | +277% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $109,548,000 | $43,338,000 | +$18,557,000 | +75% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $90,991,000 | $26,592,000 | +$13,438,000 | +102% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $77,553,000 | $17,230,000 | +$3,994,000 | +30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $73,559,000 | $22,388,000 | -$5,567,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $79,126,000 | $24,781,000 | -$1,324,000 | -5.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $80,450,000 | $13,154,000 | -$16,063,000 | -55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $96,513,000 | $13,236,000 | -$10,658,000 | -45% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $107,171,000 | $27,955,000 | -$20,956,000 | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $128,127,000 | $26,105,000 | -$88,505,000 | -77% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $216,632,000 | $29,217,000 | +$7,166,000 | +32% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $209,466,000 | $23,894,000 | +$7,726,000 | +48% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $201,740,000 | $48,911,000 | -$51,032,000 | -51% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $252,772,000 | $114,610,000 | +$99,276,000 | +647% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $153,496,000 | $22,051,000 | +$12,509,000 | +131% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $140,987,000 | $16,168,000 | +$5,834,000 | +56% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $135,153,000 | $99,943,000 | +$81,699,000 | +448% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $53,454,000 | $15,334,000 | -$2,590,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $56,044,000 | $9,542,000 | -$11,129,000 | -54% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $67,173,000 | $10,334,000 | -$7,631,000 | -42% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $74,804,000 | $18,244,000 | -$4,130,000 | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $78,934,000 | $17,924,000 | -$1,908,000 | -9.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $80,842,000 | $20,671,000 | +$2,204,000 | +12% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $78,638,000 | $17,965,000 | +$7,689,000 | +75% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $70,949,000 | $22,374,000 | +$6,018,000 | +37% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q3 2015 | $64,931,000 | $19,832,000 | +$15,341,000 | +342% | 01 Jul 2015 | 30 Sep 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q2 2015 | $49,590,000 | $18,467,000 | -$209,000 | -1.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q1 2015 | $49,799,000 | $10,276,000 | -$1,759,000 | -15% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q4 2014 | $51,558,000 | $16,356,000 | -$180,000 | -1.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $51,738,000 | $4,491,000 | -$14,109,000 | -76% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $65,847,000 | $18,676,000 | +$66,000 | +0.36% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $65,781,000 | $12,035,000 | -$3,329,000 | -22% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $69,110,000 | $16,536,000 | -$2,308,000 | -12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $71,418,000 | $18,600,000 | +$105,000 | +0.57% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $71,313,000 | $18,610,000 | +$1,658,000 | +9.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $69,655,000 | $15,364,000 | +$1,702,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $67,953,000 | $18,844,000 | +$1,830,000 | +11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $66,123,000 | $18,495,000 | +$2,219,000 | +14% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $63,904,000 | $16,952,000 | +$2,562,000 | +18% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $61,342,000 | $13,662,000 | +$3,164,000 | +30% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $58,178,000 | $17,014,000 | +$4,505,000 | +36% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q3 2011 | $53,673,000 | $16,276,000 | +$3,659,000 | +29% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q2 2011 | $50,014,000 | $14,390,000 | +$4,760,000 | +49% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q1 2011 | $45,254,000 | $10,498,000 | +$1,796,000 | +21% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q4 2010 | $43,458,000 | $12,509,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $12,617,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $9,630,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $8,702,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $103,993,000 | -$63,535,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $167,528,000 | -$189,420,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $356,948,000 | +$185,474,000 | +108% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $171,474,000 | +$97,915,000 | +133% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $73,559,000 | -$33,612,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $107,171,000 | -$94,569,000 | -47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $201,740,000 | +$66,587,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $135,153,000 | +$60,348,000 | +81% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $74,805,000 | +$3,856,000 | +5.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $70,949,000 | +$19,391,000 | +38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $51,558,000 | -$17,552,000 | -25% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| 2013 | $69,110,000 | +$1,157,000 | +1.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $67,953,000 | +$9,775,000 | +17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $58,178,000 | +$14,720,000 | +34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $43,458,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |