| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106,131,000 | $34,916,000 | -$47,248,000 | -383% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $58,883,000 | $15,918,000 | +$20,292,000 | +56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $79,175,000 | $28,594,000 | +$21,701,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $100,876,000 | $26,703,000 | +$31,606,000 | +54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $132,482,000 | $12,332,000 | +$117,140,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $249,622,000 | $36,210,000 | +$78,474,000 | +68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $328,096,000 | $50,295,000 | -$74,074,000 | -312% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $254,022,000 | $58,309,000 | -$16,930,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $237,092,000 | $104,808,000 | -$45,815,000 | -78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $191,277,000 | $114,684,000 | -$65,306,000 | -132% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $125,971,000 | $23,779,000 | +$70,724,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $196,695,000 | $41,379,000 | -$519,000 | -1.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $196,176,000 | $58,993,000 | -$8,695,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $187,481,000 | $49,378,000 | -$3,482,000 | -7.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $183,999,000 | $46,945,000 | +$3,693,000 | +7.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $187,692,000 | $40,860,000 | -$4,122,000 | -11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2021 | $183,570,000 | $50,298,000 | -$51,954,000 | -3137% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $131,616,000 | $45,896,000 | -$12,142,000 | -36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $119,474,000 | $50,638,000 | -$6,346,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $113,128,000 | $36,738,000 | -$43,745,000 | -624% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $69,383,000 | $1,656,000 | +$33,099,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $102,482,000 | $33,754,000 | -$5,396,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $97,086,000 | $44,292,000 | -$891,000 | -2.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $96,195,000 | $7,007,000 | +$26,869,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $123,064,000 | $31,443,000 | -$18,513,000 | -143% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $104,551,000 | $28,358,000 | -$11,948,000 | -73% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $92,603,000 | $43,401,000 | -$23,115,000 | -114% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $69,488,000 | $19,862,000 | -$6,616,000 | -50% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $62,872,000 | $12,930,000 | -$588,000 | -4.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $62,284,000 | $16,410,000 | -$3,868,000 | -31% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $58,416,000 | $20,286,000 | -$3,542,000 | -21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $54,874,000 | $13,246,000 | -$3,565,000 | -37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $51,309,000 | $12,342,000 | +$6,637,000 | +35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $57,946,000 | $12,542,000 | +$14,025,000 | +53% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $71,971,000 | $16,744,000 | -$333,000 | -2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $71,638,000 | $9,681,000 | +$4,386,000 | +31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $76,024,000 | $18,979,000 | -$9,791,000 | -107% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $66,233,000 | $26,567,000 | -$14,413,000 | -119% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $51,820,000 | $16,411,000 | -$11,142,000 | -211% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $40,678,000 | $14,067,000 | -$9,670,000 | -220% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $31,008,000 | $9,188,000 | -$1,663,000 | -22% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $29,345,000 | $12,154,000 | -$5,185,000 | -74% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $24,160,000 | $5,269,000 | +$2,294,000 | +30% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $26,454,000 | $4,397,000 | +$3,761,000 | +46% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $30,215,000 | $7,525,000 | -$1,407,000 | -23% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $28,808,000 | $6,969,000 | -$1,493,000 | -27% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $27,315,000 | $7,563,000 | -$677,000 | -9.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $26,638,000 | $8,158,000 | -$4,691,000 | -135% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $21,947,000 | $6,118,000 | -$350,000 | -6.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $21,597,000 | $5,476,000 | +$256,000 | +4.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $21,853,000 | $6,886,000 | +$397,000 | +5.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $22,250,000 | $3,467,000 | +$2,878,000 | +45% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $25,128,000 | $5,768,000 | +$3,805,000 | +40% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $28,933,000 | $5,732,000 | +$4,524,000 | +44% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $33,457,000 | $7,283,000 | +$2,275,000 | +24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $35,732,000 | $6,345,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $9,573,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $10,256,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $9,558,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $100,876,000 | +$153,146,000 | +60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $254,022,000 | -$57,327,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $196,695,000 | -$9,003,000 | -4.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2021 | $187,692,000 | -$74,564,000 | -66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2024 | 2023 | FY |
| 2020 | $113,128,000 | -$16,933,000 | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $96,195,000 | -$26,707,000 | -38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $69,488,000 | -$14,614,000 | -27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $54,874,000 | +$16,764,000 | +23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $71,638,000 | -$30,960,000 | -76% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $40,678,000 | -$14,224,000 | -54% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $26,454,000 | +$184,000 | +0.69% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $26,638,000 | -$4,388,000 | -20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $22,250,000 | +$13,482,000 | +38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $35,732,000 | -$10,854,000 | -44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $24,878,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |