| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $212,015,000 | $41,400,000 | +$24,893,000 | +38% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $236,908,000 | $50,943,000 | +$15,415,000 | +23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $252,323,000 | $59,733,000 | +$5,267,000 | +8.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $257,590,000 | $59,939,000 | +$25,839,000 | +30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $283,429,000 | $66,293,000 | -$4,006,000 | -6.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $279,423,000 | $66,358,000 | +$12,874,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $292,297,000 | $65,000,000 | +$34,968,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $327,265,000 | $85,778,000 | +$11,497,000 | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $338,762,000 | $62,287,000 | +$21,955,000 | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $360,717,000 | $79,232,000 | +$1,058,000 | +1.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $361,775,000 | $99,968,000 | -$21,361,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $340,414,000 | $97,275,000 | -$97,361,000 | -113210% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $243,053,000 | $84,242,000 | -$6,056,000 | -7.7% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q2 2022 | $236,997,000 | $80,290,000 | -$9,354,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q1 2022 | $227,643,000 | $78,607,000 | -$45,592,000 | -138% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q4 2021 | $182,051,000 | $86,000 | +$134,816,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2021 | $316,867,000 | $78,186,000 | -$11,989,000 | -18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $304,878,000 | $70,936,000 | -$9,962,000 | -16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $294,916,000 | $33,015,000 | +$21,465,000 | +39% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $316,381,000 | $134,730,000 | -$73,700,000 | -121% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| Q3 2020 | $242,681,000 | $66,197,000 | -$15,462,000 | -30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $227,219,000 | $60,974,000 | -$19,731,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $207,488,000 | $54,480,000 | -$22,894,000 | -72% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $184,594,000 | $61,030,000 | -$30,521,000 | -100% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $154,073,000 | $50,735,000 | -$7,238,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $146,835,000 | $41,243,000 | +$93,659,000 | +69% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $240,494,000 | $31,586,000 | -$28,989,000 | -1116% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $211,505,000 | $30,509,000 | -$30,507,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2018 | $180,998,000 | $43,497,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q2 2018 | $134,902,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |||
| Q1 2018 | $2,597,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |||
| Q4 2017 | $2,000* | 30 Nov 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $257,590,000 | +$69,675,000 | +21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $327,265,000 | +$13,149,000 | +3.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $340,414,000 | -$158,363,000 | -87% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $182,051,000 | +$134,330,000 | +42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $316,381,000 | -$131,787,000 | -71% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| 2019 | $184,594,000 | +$26,911,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $211,505,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |