| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $121,862,000 | $75,187,000 | +$51,368,000 | +216% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $70,494,000 | $8,401,000 | -$35,149,000 | -131% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q2 2025 | $105,643,000 | $29,594,000 | +$7,949,000 | +37% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q1 2025 | $97,694,000 | $25,482,000 | +$6,003,000 | +31% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $91,691,000 | $23,819,000 | +$29,773,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY | |
| Q3 2024 | $61,918,000 | $26,748,000 | +$3,462,000 | +15% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q2 2024 | $58,456,000 | $21,645,000 | -$6,160,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q1 2024 | $64,616,000 | $19,479,000 | -$13,706,000 | -41% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $78,322,000 | $5,954,000 | -$41,686,000 | -117% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $120,008,000 | $23,286,000 | -$372,000 | -1.6% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q2 2023 | $120,380,000 | $27,805,000 | -$1,429,000 | -4.9% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q1 2023 | $121,809,000 | $33,185,000 | +$7,991,000 | +32% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q4 2022 | $113,818,000 | $35,732,000 | +$11,418,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $102,400,000 | $23,658,000 | -$55,885,000 | -70% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $158,285,000 | $29,234,000 | +$702,000 | +2.5% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $157,583,000 | $25,194,000 | +$8,562,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $149,021,000 | $24,314,000 | +$7,074,000 | +41% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $141,947,000 | $79,543,000 | +$56,568,000 | +246% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $85,379,000 | $28,532,000 | +$587,707,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q1 2021 | $502,328,000 | $16,632,000 | +$30,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q4 2020 | $533,028,000 | $17,240,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $22,975,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY | |||
| Q2 2020 | $559,175,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY | |||
| Q1 2020 | $14,068,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $121,862,000 | +$30,171,000 | +33% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $91,691,000 | -$2,223,000 | -2.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $93,914,000 | -$19,904,000 | -17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $113,818,000 | -$35,203,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $149,021,000 | +$682,049,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $533,028,000 | -$657,012,000 | -530% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $123,984,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |