| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $218,200,000 | $20,800,000 | -$1,100,000 | -5% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 22 Jan 2026 | 2026 | Q1 |
| Q3 2025 | $219,300,000 | $113,100,000 | +$4,700,000 | +4.3% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 19 Nov 2025 | 2025 | FY |
| Q2 2025 | $214,600,000 | $43,600,000 | -$8,000,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q3 |
| Q1 2025 | $222,600,000 | $40,700,000 | -$18,200,000 | -31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q2 |
| Q4 2024 | $240,800,000 | $21,900,000 | -$29,300,000 | -57% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 22 Jan 2026 | 2026 | Q1 |
| Q3 2024 | $270,100,000 | $108,400,000 | +$13,000,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 19 Nov 2025 | 2025 | FY |
| Q2 2024 | $257,100,000 | $51,600,000 | -$10,800,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q3 |
| Q1 2024 | $267,900,000 | $58,900,000 | +$23,000,000 | +64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q2 |
| Q4 2023 | $244,900,000 | $51,200,000 | +$23,300,000 | +84% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 23 Jan 2025 | 2025 | Q1 |
| Q3 2023 | $221,600,000 | $95,400,000 | +$29,000,000 | +44% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 19 Nov 2025 | 2025 | FY |
| Q2 2023 | $192,600,000 | $62,400,000 | +$9,700,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 22 Jul 2024 | 2024 | Q3 |
| Q1 2023 | $182,900,000 | $35,900,000 | -$27,300,000 | -43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q2 |
| Q4 2022 | $210,200,000 | $27,900,000 | -$25,600,000 | -48% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 Jan 2024 | 2024 | Q1 |
| Q3 2022 | $235,800,000 | $66,400,000 | +$7,600,000 | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 19 Nov 2024 | 2024 | FY |
| Q2 2022 | $228,200,000 | $52,700,000 | +$31,600,000 | +150% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q3 |
| Q1 2022 | $196,600,000 | $63,200,000 | +$25,600,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | 2023 | Q2 |
| Q4 2021 | $171,000,000 | $53,500,000 | +$24,300,000 | +83% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 25 Jan 2023 | 2023 | Q1 |
| Q3 2021 | $146,700,000 | $58,800,000 | +$26,800,000 | +84% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 18 Nov 2021 | 2021 | FY |
| Q2 2021 | $119,900,000 | $21,100,000 | +$10,800,000 | +105% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 20 Jul 2022 | 2022 | Q3 |
| Q1 2021 | $109,100,000 | $37,600,000 | +$23,900,000 | +174% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 | 2022 | Q2 |
| Q4 2020 | $85,200,000 | $29,200,000 | +$7,000,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 28 Jan 2022 | 2022 | Q1 |
| Q3 2020 | $78,200,000 | $32,000,000 | +$16,000,000 | +100% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Nov 2021 | 2021 | FY |
| Q2 2020 | $62,200,000 | $10,300,000 | +$1,900,000 | +23% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 18 Nov 2021 | 2021 | FY |
| Q1 2020 | $60,300,000 | $13,700,000 | -$2,700,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 18 Nov 2021 | 2021 | FY |
| Q4 2019 | $63,000,000 | $22,200,000 | +$17,300,000 | +353% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Nov 2021 | 2021 | FY |
| Q3 2019 | $45,700,000 | $16,000,000 | -$13,272,000 | -45% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2020 | 2020 | FY |
| Q2 2019 | $58,972,000 | $8,400,000 | -$2,000,000 | -19% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Nov 2020 | 2020 | FY |
| Q1 2019 | $60,972,000 | $16,400,000 | +$11,700,000 | +249% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Nov 2020 | 2020 | FY |
| Q4 2018 | $49,272,000 | $4,900,000 | +$15,200,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Nov 2020 | 2020 | FY | |
| Q3 2018 | $34,072,000 | $29,272,000 | +$16,049,000 | +121% | 01 Jul 2018 | 30 Sep 2018 | 10-KT | 16 Nov 2018 | 2018 | FY |
| Q2 2018 | $18,023,000 | $10,400,000 | +$2,280,000 | +28% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Nov 2019 | 2019 | FY |
| Q1 2018 | $15,743,000 | $4,700,000 | -$36,298,000 | -89% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Nov 2019 | 2019 | FY |
| Q4 2017 | $52,041,000 | $10,300,000 | -$61,369,000 | -120% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 29 Jan 2019 | 2019 | Q1 |
| Q3 2017 | $113,410,000 | $13,223,000 | +$6,060,000 | +85% | 01 Jul 2017 | 30 Sep 2017 | 10-KT | 16 Nov 2018 | 2018 | FY |
| Q2 2017 | $107,350,000 | $8,120,000 | -$18,471,000 | -69% | 01 Apr 2017 | 30 Jun 2017 | 10-KT | 16 Nov 2018 | 2018 | FY |
| Q1 2017 | $125,821,000 | $40,998,000 | +$35,006,000 | +584% | 01 Jan 2017 | 31 Mar 2017 | 10-KT | 16 Nov 2018 | 2018 | FY |
| Q4 2016 | $90,815,000 | $51,069,000 | +$24,322,000 | +91% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $66,493,000 | $7,163,000 | +$20,874,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q2 2016 | $45,619,000 | $26,591,000 | +$23,209,000 | +686% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $22,410,000 | $5,992,000 | +$14,196,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q4 2015 | $8,214,000 | $26,747,000 | +$45,460,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 03 Mar 2017 | 2016 | FY | |
| Q3 2015 | $37,246,000 | $13,711,000 | -$21,705,000 | -272% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q2 2015 | $15,541,000 | $3,382,000 | -$19,417,000 | -85% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q1 2015 | $3,876,000 | $8,204,000 | -$21,869,000 | -160% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q4 2014 | $25,745,000 | $18,713,000 | -$41,873,000 | -181% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q3 2014 | $67,618,000 | $7,994,000 | -$1,971,000 | -20% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q2 2014 | $69,589,000 | $22,799,000 | +$20,690,000 | +981% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q1 2014 | $48,899,000 | $13,665,000 | +$6,630,000 | +94% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q4 2013 | $42,269,000 | $23,160,000 | +$3,130,000 | +16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2013 | $39,139,000 | $9,965,000 | +$11,423,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY | |
| Q2 2013 | $27,716,000 | $2,109,000 | -$94,000 | -4.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2013 | $27,810,000 | $7,035,000 | +$1,918,000 | +37% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2012 | $25,892,000 | $20,030,000 | +$54,772,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY | |
| Q3 2012 | $28,880,000 | $1,458,000 | -$58,032,000 | -103% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2012 | $29,152,000 | $2,203,000 | +$9,357,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 | 2013 | FY | |
| Q1 2012 | $19,795,000 | $5,117,000 | +$7,533,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 | 2013 | FY | |
| Q4 2011 | $12,262,000 | $34,742,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 20 Nov 2013 | 2012 | FY | ||
| Q3 2011 | $56,574,000 | +$44,628,000 | +374% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 20 Nov 2013 | 2012 | FY | |
| Q2 2011 | $7,154,000 | 01 Apr 2011 | 30 Jun 2011 | 8-K | 20 Nov 2013 | 2012 | FY | |||
| Q1 2011 | $2,416,000 | 01 Jan 2011 | 31 Mar 2011 | 8-K | 20 Nov 2013 | 2012 | FY | |||
| Q3 2010 | $11,946,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $219,300,000 | -$50,800,000 | -19% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 19 Nov 2025 | 2025 | FY |
| 2024 | $270,100,000 | +$48,500,000 | +22% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 19 Nov 2025 | 2025 | FY |
| 2023 | $221,600,000 | -$14,200,000 | -6% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 19 Nov 2025 | 2025 | FY |
| 2022 | $235,800,000 | +$89,200,000 | +61% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 19 Nov 2024 | 2024 | FY |
| 2021 | $146,600,000 | +$68,500,000 | +88% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| 2020 | $78,100,000 | +$32,400,000 | +71% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 17 Nov 2022 | 2022 | FY |
| 2019 | $45,700,000 | 01 Oct 2018 | 30 Sep 2019 | 10-K | 18 Nov 2021 | 2021 | FY | ||
| 2017 | $52,100,000 | -$40,246,000 | -44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Nov 2019 | 2019 | FY |
| 2016 | $92,346,000 | +$83,456,000 | +939% | 01 Jan 2016 | 31 Dec 2016 | 10-KT | 16 Nov 2018 | 2018 | FY |
| 2015 | $8,890,000 | -$48,657,000 | -85% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $57,547,000 | +$15,278,000 | +36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $42,269,000 | +$16,377,000 | +63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $25,892,000 | +$13,630,000 | +111% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $12,262,000 | +$3,958,000 | +48% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $8,304,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 20 Nov 2013 | 2012 | FY |