| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $118,867,000 | $21,196,000 | -$10,918,000 | -34% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $129,785,000 | $30,579,000 | +$3,904,000 | +15% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $125,881,000 | $21,507,000 | +$8,847,000 | +70% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $117,034,000 | $45,585,000 | +$24,190,000 | +113% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $92,844,000 | $32,114,000 | +$13,471,000 | +72% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q2 2024 | $79,373,000 | $26,675,000 | -$3,046,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q1 2024 | $82,419,000 | $12,660,000 | -$11,590,000 | -48% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q4 2023 | $94,009,000 | $21,395,000 | -$27,039,000 | -56% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $121,048,000 | $18,643,000 | -$8,740,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q2 2023 | $129,788,000 | $29,721,000 | +$2,311,000 | +8.4% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q1 2023 | $127,477,000 | $24,250,000 | -$2,614,000 | -9.7% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q4 2022 | $130,091,000 | $48,434,000 | +$12,353,000 | +34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $117,738,000 | $27,383,000 | +$5,893,000 | +27% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2022 | $111,845,000 | $27,410,000 | -$2,712,000 | -9% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2022 | $114,557,000 | $26,864,000 | +$1,207,000 | +4.7% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q4 2021 | $113,350,000 | $36,081,000 | -$2,859,000 | -7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2021 | $116,209,000 | $21,490,000 | -$2,178,000 | -9.2% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q2 2021 | $118,387,000 | $30,122,000 | +$7,688,000 | +34% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q1 2021 | $110,699,000 | $25,657,000 | +$21,356,000 | +497% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q4 2020 | $89,343,000 | $38,940,000 | +$15,221,000 | +64% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $74,122,000 | $23,668,000 | -$2,937,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $77,059,000 | $22,434,000 | -$4,891,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $81,950,000 | $4,301,000 | -$4,091,000 | -49% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $86,041,000 | $23,719,000 | +$11,065,000 | +87% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $74,976,000 | $26,605,000 | -$1,611,000 | -5.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $76,587,000 | $27,325,000 | +$8,441,000 | +45% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $68,146,000 | $8,392,000 | -$20,206,000 | -71% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $88,352,000 | $12,654,000 | -$566,256,000 | -98% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $654,608,000 | $28,216,000 | +$10,520,000 | +59% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $644,088,000 | $18,884,000 | +$2,634,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $641,454,000 | $28,598,000 | +$20,668,000 | +261% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $620,786,000 | $578,910,000 | +$550,709,000 | +1953% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $70,077,000 | $17,696,000 | -$2,898,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-K/A | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $72,975,000 | $16,250,000 | -$988,000 | -5.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K/A | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $73,963,000 | $7,930,000 | -$4,648,000 | -37% | 01 Jan 2017 | 31 Mar 2017 | 10-K/A | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $78,611,000 | $28,201,000 | +$4,240,000 | +18% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $74,371,000 | $20,594,000 | +$7,313,000 | +55% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $67,058,000 | $17,238,000 | -$877,000 | -4.8% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $67,935,000 | $12,578,000 | -$4,708,000 | -27% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $72,643,000 | $23,961,000 | +$10,780,000 | +82% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $61,863,000 | $13,281,000 | -$4,635,000 | -26% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $66,498,000 | $18,115,000 | +$2,520,000 | +16% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $63,978,000 | $17,286,000 | +$4,858,000 | +39% | 01 Jan 2015 | 04 Apr 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $59,120,000 | $13,181,000 | -$14,562,000 | -52% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $73,682,000 | $17,916,000 | +$3,307,000 | +23% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $70,375,000 | $15,595,000 | +$193,000 | +1.3% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $70,182,000 | $12,428,000 | +$30,080,000 | 01 Jan 2014 | 29 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q4 2013 | $40,102,000 | $27,743,000 | +$50,655,000 | 29 Sep 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $10,553,000 | $14,609,000 | -$2,104,000 | -13% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $8,449,000 | $15,402,000 | -$1,150,000 | -6.9% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $7,299,000 | $17,652,000 | -$33,481,000 | -212% | 01 Jan 2013 | 30 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $26,182,000 | $22,912,000 | -$44,446,000 | -206% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $70,628,000 | $16,713,000 | -$3,748,000 | -18% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $74,376,000 | $16,552,000 | +$299,000 | +1.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $74,077,000 | $15,829,000 | -$2,207,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $76,284,000 | $21,534,000 | +$3,279,000 | +18% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $73,005,000 | $20,461,000 | +$14,659,000 | +253% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $58,346,000 | $16,253,000 | -$1,236,000 | -7.1% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $59,582,000 | $18,036,000 | +$3,482,000 | +24% | 01 Jan 2011 | 02 Apr 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $56,100,000 | $18,255,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $5,802,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $17,489,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $14,554,000 | 01 Jan 2010 | 03 Apr 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $117,034,000 | +$23,025,000 | +24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $94,009,000 | -$36,082,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $130,091,000 | +$16,741,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $113,350,000 | +$24,007,000 | +27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $89,343,000 | +$3,302,000 | +3.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $86,041,000 | -$2,311,000 | -2.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $88,352,000 | -$532,434,000 | -86% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $620,786,000 | +$542,175,000 | +690% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $78,611,000 | +$5,745,000 | +7.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 01 Mar 2019 | 2018 | FY |
| 2015 | $72,866,000 | +$13,746,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $59,120,000 | +$19,018,000 | +47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $40,102,000 | +$13,920,000 | +53% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $26,182,000 | -$50,102,000 | -66% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $76,284,000 | +$20,184,000 | +36% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $56,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |