| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $144,704,000 | $35,271,000 | -$15,728,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $160,432,000 | $39,810,000 | -$3,435,000 | -7.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $163,867,000 | $39,740,000 | -$377,000 | -0.94% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 04 Nov 2025 | ||
| Q4 2024 | $164,244,000 | $29,883,000 | -$5,786,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 04 Nov 2025 | ||
| Q3 2024 | $170,030,000 | $50,999,000 | +$14,375,000 | +39% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $155,655,000 | $43,245,000 | -$3,890,000 | -8.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $159,545,000 | $40,117,000 | -$49,449,000 | -55% | 01 Jan 2024 | 31 Mar 2024 | 8-K | 04 Nov 2025 | ||
| Q4 2023 | $208,994,000 | $35,669,000 | -$5,127,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 04 Nov 2025 | ||
| Q3 2023 | $214,121,000 | $36,624,000 | -$428,000 | -1.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $214,549,000 | $47,135,000 | +$121,000 | +0.26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $214,428,000 | $89,566,000 | +$51,167,000 | +133% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $163,261,000 | $40,796,000 | +$6,118,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| Q3 2022 | $157,143,000 | $37,052,000 | -$28,559,000 | -44% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $185,702,000 | $47,014,000 | +$3,689,000 | +8.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $182,013,000 | $38,399,000 | +$1,234,000 | +3.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $180,779,000 | $34,678,000 | -$9,033,000 | -21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $189,812,000 | $65,611,000 | +$23,335,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $166,477,000 | $43,325,000 | +$8,342,000 | +24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $158,135,000 | $37,165,000 | +$9,343,000 | +34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $148,792,000 | $43,711,000 | +$9,868,000 | +29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $138,924,000 | $42,276,000 | +$14,399,000 | +52% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $124,525,000 | $34,983,000 | +$18,487,000 | +112% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $106,038,000 | $27,822,000 | +$16,404,000 | +144% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $89,634,000 | $33,843,000 | +$20,953,000 | +163% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $68,681,000 | $27,877,000 | +$13,044,000 | +88% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $55,637,000 | $16,496,000 | +$1,291,000 | +8.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $54,346,000 | $11,418,000 | -$3,480,000 | -23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $57,826,000 | $12,890,000 | +$4,565,000 | +55% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $53,261,000 | $14,833,000 | +$5,216,000 | +54% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $48,045,000 | $15,205,000 | +$2,868,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $45,177,000 | $14,898,000 | +$6,082,000 | +69% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $39,095,000 | $8,325,000 | -$422,000 | -4.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $39,517,000 | $9,617,000 | +$929,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $38,588,000 | $12,337,000 | +$2,012,000 | +19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $36,576,000 | $8,816,000 | +$1,769,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $34,807,000 | $8,747,000 | +$1,742,000 | +25% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 09 Jan 2017 | 2017 | Q2 |
| Q3 2016 | $33,065,000 | $8,688,000 | +$2,221,000 | +34% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $30,844,000 | $10,325,000 | +$4,096,000 | +66% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $26,748,000 | $7,047,000 | +$1,365,000 | +24% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $25,383,000 | $7,005,000 | +$1,926,000 | +38% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 09 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $23,457,000 | $6,467,000 | +$2,401,000 | +59% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 05 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $21,056,000 | $6,229,000 | -$6,264,000 | -50% | 01 Mar 2015 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2015 | $27,320,000 | $5,682,000 | +$382,000 | +7.2% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $26,938,000 | $5,079,000 | -$2,121,000 | -29% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 11 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $29,059,000 | $4,066,000 | -$734,000 | -15% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $29,793,000 | $12,493,000 | +$8,293,000 | +197% | 01 Mar 2014 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| Q1 2014 | $21,500,000 | $5,300,000 | +$300,000 | +6% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 08 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $21,200,000 | $7,200,000 | +$2,200,000 | +44% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $19,000,000 | $4,800,000 | +$600,000 | +14% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 02 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $18,400,000 | $4,200,000 | 01 Mar 2013 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | |||
| Q1 2013 | $5,000,000 | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 03 Apr 2014 | 2014 | Q3 | |||
| Q4 2012 | $5,000,000 | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 08 Jan 2014 | 2014 | Q2 | |||
| Q3 2012 | $4,200,000 | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 01 Oct 2013 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $164,244,000 | -$44,750,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 04 Nov 2025 | ||
| 2023 | $208,994,000 | +$45,733,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 04 Nov 2025 | ||
| 2022 | $163,261,000 | -$17,518,000 | -9.7% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| 2021 | $180,779,000 | +$31,987,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $148,792,000 | +$59,158,000 | +66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $89,634,000 | +$31,808,000 | +55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $57,826,000 | +$18,731,000 | +48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $39,095,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY | ||
| 2015 | $30,809,000 | +$9,753,000 | +46% | 01 Jun 2015 | 31 May 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2014 | $21,056,000 | -$8,737,000 | -29% | 01 Jun 2014 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2013 | $29,793,000 | +$11,393,000 | +62% | 01 Jun 2013 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| 2012 | $18,400,000 | +$2,009,000 | +12% | 01 Jun 2012 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | |
| 2011 | $16,391,000 | +$506,000 | +3.2% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $15,885,000 | 01 Jun 2010 | 31 May 2011 | 10-K | 25 Jul 2013 | 2013 | FY |