| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $142,654,000 | $39,443,000 | +$7,344,000 | +23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $135,310,000 | $34,348,000 | -$5,180,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $140,490,000 | $37,338,000 | +$199,000 | +0.54% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $140,291,000 | $31,525,000 | +$2,124,000 | +7.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $138,167,000 | $32,099,000 | -$10,456,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $148,623,000 | $39,528,000 | -$22,542,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $171,165,000 | $37,139,000 | -$41,066,000 | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $212,231,000 | $29,401,000 | -$74,886,000 | -72% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $287,117,000 | $42,555,000 | -$75,183,000 | -64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $362,300,000 | $62,070,000 | -$75,566,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $437,866,000 | $78,205,000 | -$36,855,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $474,721,000 | $104,287,000 | -$13,298,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $488,019,000 | $117,738,000 | +$57,865,000 | +97% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $430,154,000 | $137,636,000 | +$100,688,000 | +273% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $329,466,000 | $115,060,000 | +$91,009,000 | +378% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $238,457,000 | $117,585,000 | +$86,413,000 | +277% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $152,044,000 | $59,873,000 | +$25,956,000 | +77% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $126,088,000 | $36,948,000 | +$15,970,000 | +76% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $110,118,000 | $24,051,000 | +$4,292,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $105,826,000 | $31,172,000 | -$7,692,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $113,518,000 | $33,917,000 | -$3,329,000 | -8.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $116,847,000 | $20,978,000 | -$19,743,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $136,590,000 | $19,759,000 | -$15,830,000 | -44% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $152,420,000 | $38,864,000 | -$9,380,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $161,800,000 | $37,246,000 | +$2,512,000 | +7.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $159,288,000 | $40,721,000 | +$15,315,000 | +60% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $143,973,000 | $35,589,000 | +$19,054,000 | +115% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $124,919,000 | $48,244,000 | +$13,177,000 | +38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $111,742,000 | $34,734,000 | +$18,988,000 | +121% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $92,754,000 | $25,406,000 | +$14,941,000 | +143% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $77,813,000 | $16,535,000 | +$5,222,000 | +46% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $72,591,000 | $35,067,000 | +$4,228,000 | +14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $68,363,000 | $15,746,000 | -$14,109,000 | -47% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $82,472,000 | $10,465,000 | -$23,832,000 | -69% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $106,304,000 | $11,313,000 | -$17,530,000 | -61% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $123,834,000 | $30,839,000 | -$4,502,000 | -13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $128,336,000 | $29,855,000 | -$3,563,000 | -11% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $131,899,000 | $34,297,000 | +$4,821,000 | +16% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $127,078,000 | $28,843,000 | +$10,048,000 | +53% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $117,030,000 | $35,341,000 | +$10,564,000 | +43% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q3 2015 | $106,466,000 | $33,418,000 | +$25,741,000 | +335% | 01 Jul 2015 | 30 Sep 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q2 2015 | $80,725,000 | $29,476,000 | -$1,451,000 | -4.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q1 2015 | $82,176,000 | $18,795,000 | -$1,701,000 | -8.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| Q4 2014 | $83,877,000 | $24,777,000 | -$2,474,000 | -9.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $86,351,000 | $7,677,000 | -$23,618,000 | -75% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $109,969,000 | $30,927,000 | +$463,000 | +1.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $109,506,000 | $20,496,000 | -$4,241,000 | -17% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $113,747,000 | $27,251,000 | -$4,397,000 | -14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $118,144,000 | $31,295,000 | +$944,000 | +3.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $117,200,000 | $30,464,000 | +$2,614,000 | +9.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $114,586,000 | $24,737,000 | +$2,226,000 | +9.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $112,360,000 | $31,648,000 | +$4,510,000 | +17% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $107,850,000 | $30,351,000 | +$3,708,000 | +14% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $104,142,000 | $27,850,000 | +$3,932,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $100,210,000 | $22,511,000 | +$5,751,000 | +34% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $94,459,000 | $27,138,000 | +$7,920,000 | +41% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q3 2011 | $86,539,000 | $26,643,000 | +$5,936,000 | +29% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q2 2011 | $80,603,000 | $23,918,000 | +$8,203,000 | +52% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q1 2011 | $72,400,000 | $16,760,000 | +$2,518,000 | +18% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| Q4 2010 | $69,882,000 | $19,218,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $20,707,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $15,715,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $14,242,000 | 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 | $140,291,000 | -$71,940,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $212,231,000 | -$262,490,000 | -55% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $474,721,000 | +$236,264,000 | +99% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $238,457,000 | +$132,631,000 | +125% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $105,826,000 | -$46,594,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $152,420,000 | +$27,501,000 | +22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $124,919,000 | +$52,250,000 | +72% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $72,669,000 | -$23,888,000 | -25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $96,557,000 | -$20,473,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $117,030,000 | +$33,153,000 | +40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $83,877,000 | -$29,870,000 | -26% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 05 Jan 2018 | 2016 | FY |
| 2013 | $113,747,000 | +$1,387,000 | +1.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $112,360,000 | +$17,901,000 | +19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $94,459,000 | +$24,577,000 | +35% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $69,882,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |