| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $234,117,000 | $47,419,000 | -$5,368,000 | -10% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $239,485,000 | $61,371,000 | -$413,000 | -0.67% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $239,898,000 | $65,879,000 | -$5,381,000 | -7.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $245,279,000 | $59,448,000 | -$8,469,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $253,748,000 | $52,787,000 | -$15,645,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $269,393,000 | $61,784,000 | -$4,114,000 | -6.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $273,507,000 | $71,260,000 | +$5,475,000 | +8.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $268,032,000 | $67,917,000 | +$2,784,000 | +4.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $265,248,000 | $68,432,000 | +$294,000 | +0.43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $264,954,000 | $65,898,000 | +$3,380,000 | +5.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $261,574,000 | $65,785,000 | +$6,430,000 | +11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $255,144,000 | $65,133,000 | +$11,039,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $244,105,000 | $68,138,000 | +$19,528,000 | +40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $224,577,000 | $62,518,000 | +$1,223,000 | +2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $223,354,000 | $59,355,000 | -$722,000 | -1.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $224,076,000 | $54,094,000 | +$9,473,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $214,603,000 | $48,610,000 | +$18,663,000 | +62% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $195,940,000 | $61,295,000 | +$27,549,000 | +82% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $168,391,000 | $60,077,000 | +$31,042,000 | +107% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $137,349,000 | $44,621,000 | +$42,523,000 | +2027% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $94,826,000 | $29,947,000 | +$33,008,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q3 2020 | $61,818,000 | $33,746,000 | +$25,355,000 | +302% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $36,463,000 | $29,035,000 | -$5,841,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $42,304,000 | $2,098,000 | -$32,946,000 | -94% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $75,250,000 | $3,061,000 | -$46,335,000 | -107% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $121,585,000 | $8,391,000 | -$26,964,000 | -76% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $148,549,000 | $34,876,000 | +$5,632,000 | +19% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $142,917,000 | $35,044,000 | +$10,117,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $132,800,000 | $43,274,000 | +$24,515,000 | +131% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $108,285,000 | $35,355,000 | +$31,476,000 | +811% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $76,809,000 | $29,244,000 | +$8,147,000 | +39% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $68,662,000 | $24,927,000 | +$573,000 | +2.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $68,089,000 | $18,759,000 | -$7,645,000 | -29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2017 | $75,734,000 | $3,879,000 | -$14,868,000 | -79% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $90,602,000 | $21,097,000 | +$900,000 | +4.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $89,702,000 | $24,354,000 | +$4,522,000 | +23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $85,180,000 | $26,404,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $18,747,000 | +$13,616,000 | +265% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $20,197,000 | +$22,537,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | ||
| Q1 2016 | $19,832,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $5,131,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $2,340,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $234,117,000 | -$19,631,000 | -7.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $253,748,000 | -$11,500,000 | -4.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $265,248,000 | +$21,143,000 | +8.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $244,105,000 | +$29,502,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $214,603,000 | +$119,777,000 | +126% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $94,826,000 | +$19,576,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $75,250,000 | -$57,550,000 | -43% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $132,800,000 | +$64,711,000 | +95% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $68,089,000 | -$17,091,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $85,180,000 | +$105,238,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY | |
| 2015 | $20,058,000 | -$142,491,000 | -116% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $122,433,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |