| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $75,866,000 | $26,710,000 | +$46,359,000 | +63% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $122,225,000 | $773,000 | +$64,210,000 | +99% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $186,435,000 | $19,750,000 | +$28,460,000 | +59% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $214,895,000 | $28,633,000 | +$9,184,000 | +24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $224,079,000 | $73,069,000 | -$28,023,000 | -62% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $196,056,000 | $64,983,000 | -$18,767,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $177,289,000 | $48,210,000 | -$16,765,000 | -53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $160,524,000 | $37,817,000 | +$11,300,000 | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $171,824,000 | $45,046,000 | +$150,605,000 | +77% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $322,429,000 | $46,216,000 | +$49,863,000 | +52% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $372,292,000 | $31,445,000 | +$31,171,000 | +50% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $403,463,000 | $49,117,000 | +$8,078,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $411,541,000 | $195,651,000 | -$140,066,000 | -252% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $271,475,000 | $96,079,000 | -$51,734,000 | -117% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2021 | $219,741,000 | $62,616,000 | -$20,181,000 | -48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $199,560,000 | $57,195,000 | -$16,791,000 | -42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $182,769,000 | $55,585,000 | -$25,712,000 | -86% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $157,057,000 | $44,345,000 | -$17,495,000 | -65% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $139,562,000 | $42,435,000 | -$18,851,000 | -80% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $120,711,000 | $40,404,000 | -$20,347,000 | -101% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $100,364,000 | $29,873,000 | -$8,946,000 | -43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $91,418,000 | $26,850,000 | -$11,337,000 | -73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $80,081,000 | $23,584,000 | -$11,609,000 | -97% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $68,472,000 | $20,057,000 | -$10,533,000 | -111% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $57,939,000 | $20,927,000 | -$12,218,000 | -140% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $45,721,000 | $15,513,000 | -$9,067,000 | -141% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $36,654,000 | $11,975,000 | -$5,742,000 | -92% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $30,912,000 | $9,524,000 | -$4,926,000 | -107% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $25,986,000 | $8,709,000 | -$3,732,000 | -75% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $22,254,000 | $6,446,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $6,233,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $4,598,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $4,977,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $122,225,000 | +$73,831,000 | +38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $196,056,000 | +$126,373,000 | +39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $322,429,000 | -$50,954,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $271,475,000 | -$114,418,000 | -73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2020 | $157,057,000 | -$65,639,000 | -72% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $91,418,000 | -$45,697,000 | -100% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $45,721,000 | -$23,467,000 | -105% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $22,254,000 | -$5,194,000 | -30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $17,060,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |