| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $88,983,000 | $19,177,000 | -$2,886,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $91,869,000 | $28,138,000 | +$11,904,000 | +73% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $79,965,000 | $23,981,000 | +$198,000 | +0.83% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $79,767,000 | $17,687,000 | +$456,000 | +2.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $79,311,000 | $22,063,000 | +$5,076,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $74,235,000 | $16,234,000 | +$67,000 | +0.41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $74,168,000 | $23,783,000 | +$9,539,000 | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $64,629,000 | $17,231,000 | -$9,669,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $74,298,000 | $16,987,000 | +$6,387,000 | +60% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $67,911,000 | $16,167,000 | -$50,033,000 | -76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $117,944,000 | $14,244,000 | -$2,956,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $120,900,000 | $26,900,000 | -$22,600,000 | -46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $143,500,000 | $10,600,000 | -$10,200,000 | -49% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $153,700,000 | $66,200,000 | +$37,500,000 | +131% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $116,200,000 | $17,200,000 | -$9,400,000 | -35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $125,600,000 | $49,500,000 | +$30,000,000 | +154% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $95,600,000 | $20,800,000 | +$12,300,000 | +145% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $83,300,000 | $28,700,000 | +$24,500,000 | +583% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $58,800,000 | $26,600,000 | +$16,400,000 | +161% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $42,400,000 | $19,500,000 | +$1,500,000 | +8.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $40,900,000 | $8,500,000 | +$54,100,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $13,200,000 | $4,200,000 | -$1,000,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $12,200,000 | $10,200,000 | -$3,000,000 | -23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $9,200,000 | $18,000,000 | +$120,900,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2019 | $130,100,000 | $45,600,000 | -$78,000,000 | -241% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $52,100,000 | $5,200,000 | -$13,600,000 | -72% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $38,500,000 | $13,200,000 | +$2,900,000 | +28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $41,400,000 | $102,900,000 | -$103,500,000 | -17250% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $62,100,000 | $32,400,000 | +$1,700,000 | +5.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $60,400,000 | $18,800,000 | -$3,000,000 | -14% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $63,400,000 | $10,300,000 | -$7,200,000 | -41% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $70,600,000 | $600,000 | -$16,100,000 | -96% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $86,700,000 | $30,700,000 | +$11,600,000 | +61% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $75,100,000 | $21,800,000 | +$12,200,000 | +127% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $62,900,000 | $17,500,000 | +$9,000,000 | +106% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $53,900,000 | $16,700,000 | -$17,400,000 | -51% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $71,300,000 | $19,100,000 | +$5,000,000 | +35% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $66,300,000 | $9,600,000 | -$11,700,000 | -55% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $78,000,000 | $8,500,000 | -$16,000,000 | -65% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $94,000,000 | $34,100,000 | +$5,800,000 | +20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $88,200,000 | $14,100,000 | -$1,500,000 | -9.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $89,700,000 | $21,300,000 | -$1,500,000 | -6.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $91,200,000 | $24,500,000 | +$14,500,000 | +145% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $76,700,000 | $28,300,000 | +$4,400,000 | +18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $72,300,000 | $15,600,000 | +$11,400,000 | +271% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $60,900,000 | $22,800,000 | +$14,700,000 | +181% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $46,200,000 | $10,000,000 | +$6,300,000 | +170% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $39,900,000 | $23,900,000 | +$29,800,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q3 2013 | $10,100,000 | $4,200,000 | -$14,700,000 | -78% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $24,800,000 | $8,100,000 | +$3,300,000 | +69% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $21,500,000 | $3,700,000 | -$2,500,000 | -40% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $24,000,000 | $5,900,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $18,900,000 | +$13,300,000 | +238% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $4,800,000 | -$9,000,000 | -65% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $6,200,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $5,600,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $13,800,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $79,767,000 | +$15,138,000 | +23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $64,629,000 | -$51,090,000 | -44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $115,719,000 | +$30,319,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $85,400,000 | +$43,000,000 | +101% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $42,400,000 | +$56,700,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| 2019 | $14,300,000 | -$187,100,000 | -108% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $172,800,000 | +$144,000,000 | +500% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $28,800,000 | -$25,100,000 | -47% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $53,900,000 | -$40,100,000 | -43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $94,000,000 | +$17,300,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $76,700,000 | +$36,800,000 | +92% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $39,900,000 | +$15,900,000 | +66% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $24,000,000 | +$4,200,000 | +21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $19,800,000 | +$18,700,000 | +1700% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $1,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |