| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $251,557,000 | $111,015,000 | -$221,273,000 | -201% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $472,830,000 | $199,309,000 | +$139,436,000 | +233% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $333,394,000 | $118,346,000 | +$53,657,000 | +83% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $279,737,000 | $44,917,000 | +$38,224,000 | +571% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 04 Nov 2025 | ||
| Q4 2024 | $241,513,000 | $110,258,000 | +$123,489,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY | |
| Q3 2024 | $118,024,000 | $59,873,000 | +$937,000 | +1.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $117,087,000 | $64,689,000 | -$107,522,000 | -62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $224,609,000 | $6,693,000 | +$38,092,000 | 01 Jan 2024 | 31 Mar 2024 | 8-K | 04 Nov 2025 | |||
| Q4 2023 | $186,517,000 | $13,231,000 | -$19,779,000 | -302% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $206,296,000 | $58,936,000 | +$44,681,000 | +313% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $161,615,000 | $172,211,000 | +$119,435,000 | +226% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $42,180,000 | $31,399,000 | -$83,617,000 | -160% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $125,797,000 | $6,548,000 | -$30,886,000 | -83% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| Q3 2022 | $156,683,000 | $14,255,000 | -$35,862,000 | -72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $192,545,000 | $52,776,000 | -$8,032,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $200,577,000 | $52,218,000 | +$31,543,000 | +153% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $169,034,000 | $37,434,000 | +$19,453,000 | +108% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $149,581,000 | $50,117,000 | +$7,283,000 | +17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $142,298,000 | $60,808,000 | +$59,972,000 | +7174% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $82,326,000 | $20,675,000 | +$5,173,000 | +33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $77,153,000 | $17,981,000 | -$4,445,000 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $81,598,000 | $42,834,000 | +$59,457,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $22,141,000 | $836,000 | -$31,411,000 | -97% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,552,000 | $15,502,000 | -$8,638,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $62,190,000 | $22,426,000 | -$8,622,000 | -28% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $70,812,000 | $16,623,000 | -$10,534,000 | -173% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $81,346,000 | $32,247,000 | +$4,391,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $76,955,000 | $24,140,000 | -$533,000 | -2.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $77,488,000 | $31,048,000 | +$173,328,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | |
| Q3 2018 | $95,840,000 | $6,089,000 | -$21,781,000 | -139% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $74,059,000 | $27,856,000 | +$14,976,000 | +116% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $89,035,000 | $24,673,000 | +$12,352,000 | +100% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $101,387,000 | $142,280,000 | -$143,837,000 | -9238% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $42,450,000 | $15,692,000 | +$1,671,000 | +12% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $40,779,000 | $12,880,000 | +$12,884,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $27,895,000 | $12,321,000 | -$7,012,000 | -36% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $34,907,000 | $1,557,000 | -$25,696,000 | -94% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 09 Jan 2017 | 2017 | Q2 |
| Q3 2016 | $60,603,000 | $14,021,000 | -$18,602,000 | -57% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $79,205,000 | $4,000* | -$25,162,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $104,367,000 | $19,333,000 | -$3,698,000 | -16% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $108,065,000 | $27,253,000 | -$2,407,000 | -8.1% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 09 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $110,472,000 | $32,623,000 | +$2,477,000 | +8.2% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 05 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $107,995,000 | $25,158,000 | +$1,865,000 | +8% | 01 Mar 2015 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2015 | $106,130,000 | $23,031,000 | -$626,000 | -2.6% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $106,756,000 | $29,660,000 | +$347,000 | +1.2% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 11 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $106,409,000 | $30,146,000 | -$989,000 | -3.2% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $107,398,000 | $23,293,000 | +$4,708,000 | +25% | 01 Mar 2014 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| Q1 2014 | $102,690,000 | $23,657,000 | +$224,000 | +0.96% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 08 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $102,466,000 | $29,313,000 | +$524,000 | +1.8% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $101,942,000 | $31,135,000 | +$6,371,000 | +26% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 02 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $95,571,000 | $18,585,000 | +$21,787,000 | 01 Mar 2013 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | ||
| Q1 2013 | $73,784,000 | $23,433,000 | -$1,895,000 | -7.5% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 03 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $75,679,000 | $28,789,000 | +$2,977,000 | +12% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 08 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $72,702,000 | $24,764,000 | -$10,179,000 | -29% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 01 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $82,881,000 | $3,202,000 | -$27,789,000 | -113% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q1 2012 | $110,670,000 | $25,328,000 | +$4,366,000 | +21% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 02 Apr 2013 | 2013 | Q3 |
| Q4 2011 | $106,304,000 | $25,812,000 | +$1,266,000 | +5.2% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 08 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $105,038,000 | $34,943,000 | +$9,962,000 | +40% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 02 Oct 2012 | 2013 | Q1 |
| Q2 2011 | $95,076,000 | $24,587,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 25 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $20,962,000 | +$664,000 | +3.3% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 02 Apr 2012 | 2012 | Q3 | |
| Q4 2010 | $24,546,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 06 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $24,981,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 11 Oct 2011 | 2012 | Q1 | |||
| Q1 2010 | $20,298,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 01 Apr 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $251,557,000 | +$10,044,000 | +4.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $241,513,000 | +$54,996,000 | +29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $186,517,000 | +$60,720,000 | +48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $125,797,000 | -$43,237,000 | -26% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| 2021 | $169,034,000 | +$91,881,000 | +119% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $77,153,000 | +$14,963,000 | +24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $62,190,000 | -$15,298,000 | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $77,488,000 | +$178,875,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | |
| 2017 | $101,387,000 | -$137,654,000 | -380% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $36,267,000 | -$34,428,000 | -49% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $70,695,000 | -$37,300,000 | -35% | 01 Jun 2015 | 31 May 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2014 | $107,995,000 | +$597,000 | +0.56% | 01 Jun 2014 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2013 | $107,398,000 | +$11,827,000 | +12% | 01 Jun 2013 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| 2012 | $95,571,000 | +$12,690,000 | +15% | 01 Jun 2012 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | |
| 2011 | $82,881,000 | -$12,195,000 | -13% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $95,076,000 | +$7,697,000 | +8.8% | 01 Jun 2010 | 31 May 2011 | 10-K | 25 Jul 2013 | 2013 | FY |
| 2009 | $87,379,000 | 01 Jun 2009 | 31 May 2010 | 10-K/A | 28 Sep 2012 | 2012 | FY |