| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $188,545,000 | $34,901,000 | -$33,785,000 | -3027% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $222,330,000 | $48,511,000 | -$7,713,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $230,043,000 | $75,563,000 | +$4,135,000 | +5.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $225,908,000 | $99,372,000 | +$11,610,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $214,298,000 | $1,116,000 | +$25,692,000 | +96% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $188,606,000 | $56,224,000 | -$1,083,000 | -1.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $189,689,000 | $71,428,000 | -$3,227,000 | -4.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $192,916,000 | $87,762,000 | -$5,513,000 | -5.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $198,429,000 | $26,808,000 | -$26,750,000 | -46121% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $225,179,000 | $57,307,000 | +$5,470,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $219,709,000 | $74,655,000 | +$8,201,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $211,508,000 | $93,275,000 | +$12,230,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $199,278,000 | $58,000 | +$26,376,000 | +100% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $172,902,000 | $51,837,000 | +$12,573,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $160,329,000 | $66,454,000 | -$14,631,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $174,960,000 | $81,045,000 | -$3,913,000 | -4.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $178,873,000 | $26,434,000 | -$48,034,000 | -222% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $226,907,000 | $39,264,000 | -$23,952,000 | -38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $250,859,000 | $81,085,000 | +$78,772,000 | +3406% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $172,087,000 | $84,958,000 | +$76,081,000 | +857% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $96,006,000 | $21,600,000 | +$3,741,000 | +21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $92,265,000 | $63,216,000 | +$33,419,000 | +112% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $58,846,000 | $2,313,000 | -$36,175,000 | -94% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $95,021,000 | $8,877,000 | -$26,049,000 | -75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $121,070,000 | $17,859,000 | +$6,441,000 | +56% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $114,629,000 | $29,797,000 | +$22,734,000 | +322% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $91,895,000 | $38,488,000 | -$1,419,000 | -3.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $93,314,000 | $34,926,000 | -$6,558,000 | -16% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $99,872,000 | $11,418,000 | -$6,829,000 | -37% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $106,701,000 | $7,063,000 | -$2,255,000 | -24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $108,956,000 | $39,907,000 | +$6,891,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $102,065,000 | $41,484,000 | +$3,370,000 | +8.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $98,695,000 | $18,247,000 | +$18,426,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q3 2017 | $80,269,000 | $9,318,000 | +$14,844,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q2 2017 | $65,425,000 | $33,016,000 | +$5,961,000 | +22% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $59,464,000 | $38,114,000 | +$14,452,000 | +61% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $45,012,000 | $179,000 | +$20,257,000 | +99% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2016 | $24,755,000 | $5,526,000 | +$8,460,000 | +60% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q2 2016 | $16,295,000 | $27,055,000 | +$8,401,000 | +45% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q1 2016 | $7,894,000 | $23,662,000 | +$8,860,000 | +60% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q4 2015 | $966,000 | $20,436,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 30 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $13,986,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 30 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $18,654,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 30 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $14,802,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $188,545,000 | -$25,753,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $214,298,000 | +$15,869,000 | +8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $198,429,000 | -$849,000 | -0.43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $199,278,000 | +$20,405,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $178,873,000 | +$82,867,000 | +86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $96,006,000 | -$25,064,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $121,070,000 | +$21,198,000 | +21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $99,872,000 | +$1,177,000 | +1.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $98,695,000 | +$53,683,000 | +119% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $45,012,000 | +$45,978,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | |
| 2015 | $966,000 | -$22,523,000 | -104% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $21,557,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |