| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $255,036,000 | $47,519,000 | -$28,584,000 | -38% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $283,620,000 | $86,316,000 | -$6,432,000 | -6.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $290,052,000 | $71,391,000 | -$31,128,000 | -30% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $321,180,000 | $49,810,000 | -$40,885,000 | -45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $362,065,000 | $76,103,000 | -$13,125,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $375,190,000 | $92,748,000 | -$5,465,000 | -5.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $380,655,000 | $102,519,000 | +$11,200,000 | +12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $369,455,000 | $90,695,000 | +$14,598,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $354,857,000 | $89,228,000 | +$18,366,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $336,491,000 | $98,213,000 | +$322,000 | +0.33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $336,169,000 | $91,319,000 | -$17,926,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $354,095,000 | $76,097,000 | -$3,327,000 | -4.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $357,422,000 | $70,862,000 | -$2,899,000 | -3.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $360,321,000 | $97,891,000 | +$18,182,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $342,139,000 | $109,245,000 | +$46,771,000 | +75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $295,368,000 | $79,424,000 | +$42,133,000 | +113% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $253,235,000 | $73,761,000 | +$33,525,000 | +83% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $219,710,000 | $79,709,000 | +$38,170,000 | +92% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $181,540,000 | $62,474,000 | +$34,020,000 | +120% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $147,520,000 | $37,291,000 | +$9,180,000 | +33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $138,340,000 | $40,236,000 | +$18,817,000 | +88% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $119,523,000 | $41,539,000 | +$8,571,000 | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $110,952,000 | $28,454,000 | -$8,619,000 | -23% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $119,571,000 | $28,111,000 | +$5,852,000 | +26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $113,719,000 | $21,419,000 | -$3,961,000 | -16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $117,680,000 | $32,968,000 | +$4,773,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $112,907,000 | $37,073,000 | +$6,792,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $106,115,000 | $22,259,000 | +$1,134,000 | +5.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $104,981,000 | $25,380,000 | -$22,409,000 | -47% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $127,390,000 | $28,195,000 | +$13,822,000 | +96% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $113,568,000 | $30,281,000 | +$12,710,000 | +72% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $100,858,000 | $21,125,000 | +$9,730,000 | +85% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $91,128,000 | $47,789,000 | +$37,441,000 | +362% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $53,687,000 | $14,373,000 | +$547,000 | +4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $53,140,000 | $17,571,000 | +$4,296,000 | +32% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $48,844,000 | $11,395,000 | +$820,000 | +7.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $48,024,000 | $10,348,000 | -$1,039,000 | -9.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $49,063,000 | $13,826,000 | +$2,049,000 | +17% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $47,014,000 | $13,275,000 | -$5,972,000 | -31% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $52,986,000 | $10,575,000 | -$2,030,000 | -16% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $55,016,000 | $11,387,000 | -$2,182,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $57,198,000 | $11,777,000 | -$4,501,000 | -28% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $61,699,000 | $19,247,000 | +$5,679,000 | +42% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $56,020,000 | $12,605,000 | +$4,029,000 | +47% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $51,991,000 | $13,569,000 | +$5,505,000 | +68% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $46,486,000 | $16,278,000 | +$3,370,000 | +26% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $43,116,000 | $13,568,000 | +$68,000 | +0.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $43,048,000 | $8,576,000 | -$579,000 | -6.3% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $43,627,000 | $8,064,000 | +$2,658,000 | +49% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $40,969,000 | $12,908,000 | +$3,652,000 | +39% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $37,317,000 | $13,500,000 | +$1,649,000 | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $35,668,000 | $9,155,000 | +$3,620,000 | +65% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $32,048,000 | $5,406,000 | +$2,933,000 | +119% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $29,115,000 | $9,256,000 | +$4,427,000 | +92% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $24,688,000 | $11,851,000 | +$8,493,000 | +253% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $16,195,000 | $5,535,000 | +$4,822,000 | +676% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $11,373,000 | $2,473,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $4,829,000 | +$2,334,000 | +94% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q2 2011 | $3,358,000 | +$1,378,000 | +70% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q1 2011 | $713,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $2,495,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,980,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $255,036,000 | -$107,029,000 | -30% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $362,065,000 | +$7,208,000 | +2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $354,857,000 | -$2,565,000 | -0.72% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $357,422,000 | +$104,187,000 | +41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $253,235,000 | +$114,895,000 | +83% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $138,340,000 | +$24,621,000 | +22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $113,719,000 | +$8,738,000 | +8.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $104,981,000 | +$13,852,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $91,129,000 | +$43,105,000 | +90% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $48,024,000 | -$6,992,000 | -13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $55,016,000 | +$3,025,000 | +5.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $51,991,000 | +$8,364,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $43,627,000 | +$11,579,000 | +36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $32,048,000 | +$20,675,000 | +182% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $11,373,000 | +$9,416,000 | +481% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $1,957,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |