| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $73,341,000 | $14,337,000 | -$4,667,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $78,008,000 | $25,128,000 | +$16,020,000 | +176% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $61,988,000 | $21,433,000 | +$1,451,000 | +7.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $60,537,000 | $12,443,000 | +$15,949,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2024 | $44,588,000 | $19,004,000 | +$4,355,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $40,233,000 | $9,108,000 | -$4,225,000 | -32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $44,458,000 | $19,982,000 | +$14,646,000 | +274% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $29,812,000 | $3,506,000 | +$68,094,000 | +95% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $38,282,000 | $14,649,000 | +$8,249,000 | +129% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $46,531,000 | $13,333,000 | +$9,233,000 | +225% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $55,764,000 | $5,336,000 | -$5,164,000 | -49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $50,600,000 | $71,600,000 | -$77,900,000 | -1237% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $27,300,000 | $6,400,000 | $0 | 0% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $27,300,000 | $4,100,000 | -$8,700,000 | -68% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $36,000,000 | $10,500,000 | +$600,000 | +6.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $35,400,000 | $6,300,000 | +$5,200,000 | +473% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $30,200,000 | $6,400,000 | +$3,400,000 | +113% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $26,800,000 | $12,800,000 | +$17,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q1 2021 | $9,300,000 | $9,900,000 | +$3,700,000 | +60% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $5,600,000 | $1,100,000 | -$4,100,000 | -79% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $9,700,000 | $3,000,000 | +$52,800,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $43,100,000 | $4,700,000 | -$3,900,000 | -488% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $39,200,000 | $6,200,000 | -$2,800,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $36,400,000 | $5,200,000 | +$141,800,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2019 | $178,200,000 | $49,800,000 | -$64,600,000 | -436% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $113,600,000 | $800,000 | -$3,300,000 | -132% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $110,300,000 | $9,000,000 | -$38,300,000 | -81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $72,000,000 | $136,600,000 | -$348,200,000 | -165% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $276,200,000 | $14,800,000 | +$8,700,000 | +143% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $267,500,000 | $2,500,000 | -$1,800,000 | -42% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $269,300,000 | $47,300,000 | +$41,000,000 | +651% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $228,300,000 | $211,600,000 | +$211,700,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q3 2017 | $16,600,000 | $6,100,000 | +$8,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q2 2017 | $8,600,000 | $4,300,000 | +$5,000,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q1 2017 | $3,600,000 | $6,300,000 | +$13,800,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q4 2016 | $10,200,000 | $100,000 | +$12,100,000 | +99% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $22,300,000 | $1,900,000 | -$8,600,000 | -128% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $13,700,000 | $700,000 | -$10,500,000 | -107% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $3,200,000 | $7,500,000 | -$32,800,000 | -130% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $29,600,000 | $12,200,000 | -$19,200,000 | -274% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $48,800,000 | $6,700,000 | -$3,500,000 | -34% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $52,300,000 | $9,800,000 | +$600,000 | +6.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $51,700,000 | $25,300,000 | -$9,700,000 | -28% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $61,400,000 | $7,000,000 | -$13,600,000 | -66% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $75,000,000 | $10,200,000 | +$6,100,000 | +149% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $68,900,000 | $9,200,000 | +$4,400,000 | +92% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $64,500,000 | $35,000,000 | +$30,200,000 | +629% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $34,300,000 | $20,600,000 | +$11,900,000 | +137% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q3 2013 | $22,400,000 | $4,100,000 | -$9,300,000 | -69% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q2 2013 | $31,700,000 | $4,800,000 | +$9,200,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 09 Mar 2015 | 2014 | FY | |
| Q1 2013 | $22,500,000 | $4,800,000 | +$2,000,000 | +71% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q4 2012 | $20,500,000 | $8,700,000 | +$11,800,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q3 2012 | $8,700,000 | $13,400,000 | +$8,900,000 | +198% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $200,000 | $4,400,000 | -$16,700,000 | -136% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $16,500,000 | $2,800,000 | -$7,000,000 | -71% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $23,500,000 | $3,100,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $4,500,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $12,300,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $9,800,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $60,537,000 | +$30,725,000 | +103% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $29,812,000 | +$80,469,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2022 | $50,657,000 | -$86,057,000 | -243% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $35,400,000 | +$29,800,000 | +532% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $5,600,000 | +$42,000,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| 2019 | $36,400,000 | +$35,600,000 | +49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $72,000,000 | -$300,300,000 | -132% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $228,300,000 | +$238,500,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| 2016 | $10,200,000 | -$39,800,000 | -134% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $29,600,000 | -$31,800,000 | -52% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $61,400,000 | +$27,100,000 | +79% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $34,300,000 | +$15,500,000 | +82% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $18,800,000 | -$4,700,000 | -20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $23,500,000 | -$9,600,000 | -29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $33,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |