| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $33,956,000 | $23,925,000 | +$879,000 | +3.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $34,835,000 | $30,081,000 | +$49,254,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2024 | $84,089,000 | $20,060,000 | +$1,305,000 | +6.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $85,394,000 | $20,052,000 | +$4,816,000 | +19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $90,210,000 | $24,804,000 | +$2,226,000 | +8.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $92,436,000 | $19,173,000 | -$5,796,000 | -43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $86,640,000 | $21,365,000 | -$10,484,000 | -96% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $76,156,000 | $24,868,000 | -$14,550,000 | -141% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $61,606,000 | $27,030,000 | -$18,299,000 | -210% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $43,307,000 | $13,377,000 | -$2,747,000 | -26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $40,560,000 | $10,881,000 | +$2,692,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $43,252,000 | $10,318,000 | +$2,726,000 | +21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $45,978,000 | $8,731,000 | +$151,020,000 | +95% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $196,998,000 | $10,630,000 | +$141,211,000 | +93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $338,209,000 | $13,573,000 | +$16,257,000 | +54% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $354,466,000 | $13,044,000 | +$21,439,000 | +62% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $375,905,000 | $159,751,000 | -$117,946,000 | -282% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $257,959,000 | $151,841,000 | -$121,209,000 | -396% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $136,750,000 | $29,830,000 | -$20,030,000 | -204% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $116,720,000 | $34,483,000 | -$24,582,000 | -248% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $92,138,000 | $41,805,000 | -$31,931,000 | -323% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $60,207,000 | $30,632,000 | 30 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $9,800,000 | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $9,901,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $9,874,000 | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $34,835,000 | +$57,601,000 | +62% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $92,436,000 | -$49,129,000 | -113% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $43,307,000 | +$153,691,000 | +78% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $196,998,000 | +$60,961,000 | +24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $257,959,000 | -$197,752,000 | -328% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $60,207,000 | -$22,087,000 | -58% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $38,120,000 | -$3,850,000 | -11% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $34,270,000 | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |