| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $77,277,000 | $39,128,000 | +$8,702,000 | +29% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $68,575,000 | $36,371,000 | +$4,271,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q2 2025 | $64,304,000 | $26,066,000 | -$60,610,000 | -175% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q1 2025 | $124,914,000 | $27,844,000 | -$8,050,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q4 2024 | $132,964,000 | $30,426,000 | -$3,179,000 | -9.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $136,143,000 | $32,100,000 | -$7,910,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q2 2024 | $144,053,000 | $34,544,000 | -$16,926,000 | -33% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q1 2024 | $160,979,000 | $35,894,000 | -$16,908,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q4 2023 | $177,887,000 | $33,605,000 | -$36,308,000 | -52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $214,195,000 | $40,010,000 | -$33,417,000 | -46% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2023 | $247,612,000 | $51,470,000 | -$19,249,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q1 2023 | $266,861,000 | $52,802,000 | -$29,187,000 | -36% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2022 | $296,048,000 | $69,913,000 | -$766,000 | -1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $296,814,000 | $73,427,000 | -$1,984,000 | -2.6% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $298,798,000 | $70,719,000 | -$811,000 | -1.1% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $299,609,000 | $81,989,000 | +$24,337,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $275,272,000 | $70,679,000 | +$37,071,000 | +110% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $238,201,000 | $75,411,000 | +$35,667,000 | +90% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $202,534,000 | $71,530,000 | +$35,006,000 | +96% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $167,528,000 | $57,652,000 | +$25,237,000 | +78% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $142,291,000 | $33,608,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY | ||
| Q3 2020 | $39,744,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q2 2020 | $36,524,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY | |||
| Q1 2020 | $32,415,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $77,277,000 | -$55,687,000 | -42% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $132,964,000 | -$44,923,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $177,887,000 | -$118,161,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $296,048,000 | +$20,776,000 | +7.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $275,272,000 | +$132,981,000 | +93% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $142,291,000 | -$84,059,000 | -37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $226,350,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |