| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $43,612,000 | -$57,686,000 | -57% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $48,090,000 | -$38,708,000 | -45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q3 2024 | $414,080,000 | $70,747,000 | -$36,713,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $450,793,000 | $101,298,000 | +$7,581,000 | +8.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $443,212,000 | $86,798,000 | -$25,734,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $468,946,000 | $155,237,000 | -$6,426,000 | -4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $475,372,000 | $107,460,000 | -$15,416,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $490,788,000 | $93,717,000 | -$14,443,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $505,231,000 | $112,532,000 | +$16,540,000 | +17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $488,691,000 | $161,663,000 | +$77,449,000 | +92% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $411,242,000 | $122,876,000 | +$45,083,000 | +58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $366,159,000 | $108,160,000 | +$34,999,000 | +48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $331,160,000 | $95,992,000 | +$32,802,000 | +52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $298,358,000 | $84,214,000 | +$22,901,000 | +37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $275,457,000 | $77,793,000 | +$20,914,000 | +37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $254,543,000 | $73,161,000 | +$55,442,000 | +313% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $199,101,000 | $63,190,000 | +$53,811,000 | +574% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $145,290,000 | $61,313,000 | +$53,133,000 | +650% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $92,157,000 | $56,879,000 | +$48,980,000 | +620% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $43,177,000 | $17,719,000 | +$8,113,000 | +84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $35,064,000 | $9,379,000 | +$647,000 | +7.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $34,417,000 | $8,180,000 | -$1,044,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $35,461,000 | $7,899,000 | -$410,000 | -4.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $35,871,000 | $9,606,000 | +$1,382,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $34,489,000 | $8,732,000 | +$80,000 | +0.92% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $34,409,000 | $9,224,000 | +$683,000 | +8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $33,726,000 | $8,309,000 | +$191,000 | +2.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $33,535,000 | $8,224,000 | -$716,000 | -8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $34,251,000 | $8,652,000 | -$200,000 | -2.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $34,451,000 | $8,541,000 | +$197,000 | +2.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2017 | $34,254,000 | $8,118,000 | -$5,438,000 | -40% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $39,692,000 | $8,940,000 | -$5,159,000 | -37% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $44,851,000 | $8,852,000 | -$1,676,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $46,527,000 | $8,344,000 | -$507,000 | -5.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2016 | $47,034,000 | $13,556,000 | +$4,496,000 | +50% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $42,538,000 | $14,099,000 | +$7,011,000 | +99% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $35,527,000 | $10,528,000 | +$4,685,000 | +80% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $30,842,000 | $8,851,000 | +$3,794,000 | +75% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2015 | $27,048,000 | $9,060,000 | +$4,303,000 | +90% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $22,745,000 | $7,088,000 | +$1,282,000 | +22% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $21,463,000 | $5,843,000 | +$1,535,000 | +36% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $19,928,000 | $5,057,000 | +$977,000 | +24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $18,951,000 | $4,757,000 | +$900,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $18,051,000 | $5,806,000 | +$1,794,000 | +45% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $16,257,000 | $4,308,000 | +$1,438,000 | +50% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $14,819,000 | $4,080,000 | +$1,526,000 | +60% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $13,293,000 | $3,857,000 | +$1,723,000 | +81% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $11,570,000 | $4,012,000 | +$1,543,000 | +62% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $10,027,000 | $2,870,000 | -$115,000 | -3.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $10,142,000 | $2,554,000 | +$579,000 | +29% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $9,563,000 | $2,134,000 | -$603,000 | -22% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $10,166,000 | $2,469,000 | -$869,000 | -26% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $11,035,000 | $2,985,000 | +$135,000 | +4.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $10,900,000 | $1,975,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $2,737,000 | -$107,000 | -3.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $3,338,000 | +$190,000 | +6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $2,850,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $2,844,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,148,000 | 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 | $468,946,000 | -$19,745,000 | -4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $488,691,000 | +$190,333,000 | +64% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $298,358,000 | +$153,068,000 | +105% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $145,290,000 | +$110,873,000 | +322% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $34,417,000 | +$8,000 | +0.02% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $34,409,000 | -$42,000 | -0.12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $34,451,000 | -$12,076,000 | -26% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $46,527,000 | +$15,685,000 | +51% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $30,842,000 | +$10,914,000 | +55% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $19,928,000 | +$5,109,000 | +34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $14,819,000 | +$4,677,000 | +46% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $10,142,000 | -$758,000 | -7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $10,900,000 | +$95,000 | +0.88% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $10,805,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |