| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $277,922,000 | $71,608,000 | -$5,144,000 | -6.7% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $283,066,000 | $67,572,000 | -$4,811,000 | -6.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $287,877,000 | $68,784,000 | -$7,967,000 | -10% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $295,844,000 | $69,958,000 | -$11,430,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $307,274,000 | $76,752,000 | -$13,186,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $320,460,000 | $72,383,000 | -$11,906,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $332,366,000 | $76,751,000 | -$10,558,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $342,924,000 | $81,388,000 | -$5,597,000 | -6.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $348,521,000 | $89,938,000 | +$7,007,000 | +8.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $341,514,000 | $84,289,000 | -$301,000 | -0.36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $341,815,000 | $87,309,000 | +$8,613,000 | +11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $333,202,000 | $86,985,000 | -$427,000 | -0.49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $333,629,000 | $82,931,000 | +$10,064,000 | +14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $323,565,000 | $84,590,000 | +$4,340,000 | +5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $319,225,000 | $78,696,000 | -$2,063,000 | -2.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $321,288,000 | $87,412,000 | +$9,404,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $311,884,000 | $72,867,000 | -$19,830,000 | -21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $331,714,000 | $80,250,000 | +$50,292,000 | +168% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $281,422,000 | $80,759,000 | +$57,730,000 | +251% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $223,692,000 | $78,008,000 | +$58,751,000 | +305% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $164,941,000 | $92,697,000 | +$76,451,000 | +471% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $88,490,000 | $29,958,000 | +$14,212,000 | +90% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $74,278,000 | $23,029,000 | +$6,364,000 | +38% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $67,914,000 | $19,257,000 | +$3,270,000 | +20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $64,644,000 | $16,246,000 | +$2,702,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2019 | $61,942,000 | $15,746,000 | +$2,169,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $59,773,000 | $16,665,000 | +$2,317,000 | +16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $57,456,000 | $15,987,000 | +$3,083,000 | +24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $54,373,000 | $13,544,000 | +$3,098,000 | +30% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $51,275,000 | $13,577,000 | +$3,613,000 | +36% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $47,662,000 | $14,348,000 | +$6,811,000 | +90% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $40,851,000 | $12,904,000 | +$6,392,000 | +98% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $34,459,000 | $10,446,000 | +$4,552,000 | +77% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $29,907,000 | $9,964,000 | +$4,097,000 | +70% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $25,810,000 | $7,537,000 | +$2,708,000 | +56% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $23,102,000 | $6,512,000 | +$1,287,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $21,815,000 | $5,894,000 | +$1,734,000 | +42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $20,081,000 | $5,867,000 | +$1,926,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $18,155,000 | $4,829,000 | +$1,626,000 | +51% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $16,529,000 | $5,225,000 | +$2,319,000 | +80% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $14,210,000 | $4,160,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $3,941,000 | +$1,981,000 | +101% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $3,203,000 | +$1,139,000 | +55% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $2,906,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $1,960,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $2,064,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $277,922,000 | -$29,352,000 | -9.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $307,274,000 | -$41,247,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $348,521,000 | +$14,892,000 | +4.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $333,629,000 | +$21,745,000 | +7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $311,884,000 | +$146,943,000 | +89% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $164,941,000 | +$100,297,000 | +155% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $64,644,000 | +$10,271,000 | +19% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $54,373,000 | +$19,914,000 | +58% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $34,459,000 | +$12,644,000 | +58% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $21,815,000 | +$7,605,000 | +54% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $14,210,000 | +$6,637,000 | +88% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $7,573,000 | +$4,041,000 | +114% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $3,532,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |