| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23,401,000 | $4,303,000 | +$17,606,000 | +80% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $5,795,000 | $2,387,000 | +$21,436,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q1 2025 | $15,641,000 | $38,010,000 | +$69,762,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q4 2024 | $85,403,000 | $12,693,000 | +$47,757,000 | +79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $133,160,000 | $21,909,000 | +$47,888,000 | +69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $181,048,000 | $19,049,000 | +$52,059,000 | +73% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $233,107,000 | $31,752,000 | +$43,019,000 | +58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $276,126,000 | $60,450,000 | +$14,122,000 | +19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $290,248,000 | $69,797,000 | +$14,294,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $304,542,000 | $71,108,000 | -$89,574,000 | -485% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $214,968,000 | $74,771,000 | +$13,334,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $228,302,000 | $74,572,000 | +$18,777,000 | +20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $247,079,000 | $84,091,000 | +$573,000 | +0.68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $247,652,000 | $18,466,000 | +$102,259,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 | |
| Q1 2022 | $349,911,000 | $88,105,000 | -$9,770,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $340,141,000 | $93,349,000 | -$12,042,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2021 | $328,099,000 | $84,664,000 | -$10,316,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $317,783,000 | $83,793,000 | -$6,337,000 | -8.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $311,446,000 | $78,335,000 | -$4,826,000 | -6.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $306,620,000 | $81,307,000 | -$2,811,000 | -3.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2020 | $303,809,000 | $74,348,000 | -$2,453,000 | -3.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $301,356,000 | $77,456,000 | -$3,128,000 | -4.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $298,228,000 | $73,509,000 | -$7,252,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $290,976,000 | $78,496,000 | +$1,516,000 | +1.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $292,492,000 | $71,895,000 | -$13,534,000 | -23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $278,958,000 | $74,328,000 | -$23,445,000 | -46% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $255,513,000 | $66,257,000 | -$24,814,000 | -60% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $230,699,000 | $80,012,000 | -$44,699,000 | -127% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $186,000,000 | $58,361,000 | -$27,265,000 | -88% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $158,735,000 | $50,883,000 | -$23,455,000 | -86% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q1 2018 | $135,280,000 | $41,443,000 | -$15,789,000 | -62% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q4 2017 | $119,491,000 | $35,313,000 | -$17,078,000 | -94% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $102,413,000 | $31,096,000 | -$5,723,000 | -23% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $96,690,000 | $27,428,000 | -$8,548,000 | -45% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $88,142,000 | $25,654,000 | -$9,093,000 | -55% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $79,049,000 | $18,235,000 | +$3,013,000 | +14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $82,062,000 | $25,373,000 | -$13,505,000 | -114% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $68,557,000 | $18,880,000 | -$3,935,000 | -26% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $64,622,000 | $16,561,000 | -$7,401,000 | -81% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $57,221,000 | $21,248,000 | -$10,721,000 | -102% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $46,500,000 | $11,868,000 | -$5,949,000 | -101% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $40,551,000 | $14,945,000 | -$10,434,000 | -231% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $30,117,000 | $9,160,000 | -$2,111,000 | -30% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $28,006,000 | $10,527,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $5,919,000 | -$3,383,000 | -133% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $4,511,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $7,049,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $2,536,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 | |||
| Q4 2012 | $4,110,000 | 22 Aug 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $85,403,000 | +$190,723,000 | +69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $276,126,000 | -$47,824,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $228,302,000 | +$111,839,000 | +33% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $340,141,000 | -$33,521,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2020 | $306,620,000 | -$15,644,000 | -5.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $290,976,000 | -$60,277,000 | -26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $230,699,000 | -$111,208,000 | -93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $119,491,000 | -$40,442,000 | -51% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $79,049,000 | -$21,828,000 | -38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $57,221,000 | -$29,215,000 | -104% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $28,006,000 | -$19,233,000 | -219% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $8,773,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |