| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $70,849,000 | $26,293,000 | +$44,883,000 | +63% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $115,732,000 | $178,000 | +$62,607,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY | |
| Q3 2024 | $178,339,000 | $18,047,000 | +$27,492,000 | +60% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $205,831,000 | $26,687,000 | +$8,604,000 | +24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $214,435,000 | $71,176,000 | -$29,068,000 | -69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $185,367,000 | $62,429,000 | -$19,220,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $166,147,000 | $45,539,000 | -$14,898,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $151,249,000 | $35,291,000 | +$13,603,000 | +28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $164,852,000 | $42,108,000 | +$155,231,000 | +79% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $320,083,000 | $43,209,000 | +$51,327,000 | +54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $371,410,000 | $30,641,000 | +$32,101,000 | +51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $403,511,000 | $48,894,000 | +$8,371,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $411,882,000 | $197,339,000 | -$141,861,000 | -256% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $270,021,000 | $94,536,000 | -$50,099,000 | -113% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $219,922,000 | $62,742,000 | -$20,036,000 | -47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $199,886,000 | $57,265,000 | -$16,754,000 | -41% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $183,132,000 | $55,478,000 | -$29,523,000 | -114% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $153,609,000 | $44,437,000 | -$19,857,000 | -81% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2020 | $133,752,000 | $42,706,000 | -$20,962,000 | -96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $112,790,000 | $40,511,000 | -$21,523,000 | -113% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $91,267,000 | $25,955,000 | -$6,047,000 | -30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $85,220,000 | $24,580,000 | -$10,070,000 | -69% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $75,150,000 | $21,744,000 | -$10,560,000 | -94% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $64,590,000 | $18,988,000 | -$9,614,000 | -103% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $54,976,000 | $19,908,000 | -$11,423,000 | -135% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $43,553,000 | $14,510,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $11,184,000 | -$5,264,000 | -89% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $9,374,000 | -$4,682,000 | -100% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $8,485,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $5,920,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $4,692,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 29 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $115,732,000 | +$69,635,000 | +38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $185,367,000 | +$134,716,000 | +42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $320,083,000 | -$50,062,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $270,021,000 | -$116,412,000 | -76% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $153,609,000 | -$68,389,000 | -80% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $85,220,000 | -$41,667,000 | -96% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $43,553,000 | -$20,001,000 | -85% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $23,552,000 | -$6,452,000 | -38% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $17,100,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |