| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $15,908,000 | $23,466,000 | -$9,238,000 | -65% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $25,146,000 | $41,155,000 | +$20,794,000 | +34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $4,352,000 | $23,491,000 | +$34,485,000 | +59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $30,133,000 | $104,020,000 | +$98,818,000 | +1900% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $128,951,000 | $14,228,000 | +$155,096,000 | +92% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $284,047,000 | $61,949,000 | +$4,813,000 | +7.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $288,860,000 | $57,976,000 | +$13,692,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $302,552,000 | $5,202,000 | +$52,094,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2023 | $354,646,000 | $169,324,000 | -$111,716,000 | -194% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $242,930,000 | $66,762,000 | +$52,535,000 | +44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $295,465,000 | $71,668,000 | +$7,144,000 | +9.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $302,609,000 | $46,892,000 | -$21,536,000 | -85% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $281,073,000 | $57,608,000 | -$3,575,000 | -6.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $277,498,000 | $119,297,000 | -$68,184,000 | -133% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $209,314,000 | $78,812,000 | -$44,500,000 | -130% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $164,814,000 | $25,356,000 | +$1,802,000 | +6.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $166,616,000 | $54,033,000 | -$42,079,000 | -352% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $124,537,000 | $51,113,000 | -$8,577,000 | -20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $115,960,000 | $34,312,000 | +$41,642,000 | +55% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $157,602,000 | $27,158,000 | +$38,678,000 | +59% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $196,280,000 | $11,954,000 | +$39,795,000 | +77% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $236,075,000 | $42,536,000 | +$39,528,000 | +48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $275,603,000 | $75,954,000 | +$29,092,000 | +28% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $304,695,000 | $65,836,000 | +$65,875,000 | +50% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $370,570,000 | $51,749,000 | +$26,775,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $397,345,000 | $82,064,000 | -$36,489,000 | -80% | 01 Apr 2019 | 30 Jun 2019 | 10-Q/A | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $360,856,000 | $105,046,000 | -$87,609,000 | -502% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $273,247,000 | $131,711,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $78,524,000 | -$6,768,000 | -9.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $45,575,000 | +$17,941,000 | +28% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $17,437,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $71,756,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $63,516,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $30,133,000 | +$272,419,000 | +90% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $302,552,000 | +$57,000 | +0.02% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $302,609,000 | -$137,795,000 | -84% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $164,814,000 | -$7,212,000 | -4.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $157,602,000 | +$147,093,000 | +48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $304,695,000 | -$31,448,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $273,247,000 | +$21,401,000 | +7.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $294,648,000 | -$15,292,000 | -5.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $279,356,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Mar 2019 | 2018 | FY |