| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $227,401,000 | $44,901,000 | +$26,873,000 | +37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $254,274,000 | $56,819,000 | +$14,612,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $268,886,000 | $65,191,000 | +$4,313,000 | +6.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $273,199,000 | $60,490,000 | +$24,619,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $297,818,000 | $71,774,000 | -$8,778,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $289,040,000 | $71,431,000 | +$9,109,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $298,149,000 | $69,504,000 | +$29,588,000 | +30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $327,737,000 | $85,109,000 | +$11,286,000 | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $339,023,000 | $62,996,000 | +$19,515,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $358,538,000 | $80,540,000 | -$3,924,000 | -5.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $354,614,000 | $99,092,000 | -$19,078,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $335,536,000 | $96,395,000 | -$98,103,000 | -5744% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $237,433,000 | $82,511,000 | -$4,841,000 | -6.2% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q2 2022 | $232,592,000 | $76,616,000 | -$5,587,000 | -7.9% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q1 2022 | $227,005,000 | $80,014,000 | -$46,813,000 | -141% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q4 2021 | $180,192,000 | $1,708,000 | +$71,070,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2021 | $251,262,000 | $77,670,000 | -$9,630,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $241,632,000 | $71,029,000 | -$7,871,000 | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $233,761,000 | $33,201,000 | +$24,482,000 | +42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $258,243,000 | $69,362,000 | -$4,787,000 | -7.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| Q3 2020 | $253,456,000 | $68,040,000 | -$13,029,000 | -24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $240,427,000 | $63,158,000 | -$17,197,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $223,230,000 | $57,683,000 | -$21,222,000 | -58% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $202,008,000 | $64,575,000 | -$31,529,000 | -95% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $170,479,000 | $55,011,000 | -$32,824,000 | -148% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $137,655,000 | $45,961,000 | +$89,051,000 | +66% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $226,706,000 | $36,461,000 | -$33,864,000 | -1304% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $192,842,000 | $33,046,000 | -$33,044,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2018 | $159,798,000 | $22,187,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q2 2018 | $135,012,000 | 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 | $273,199,000 | +$54,538,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $327,737,000 | +$7,799,000 | +2.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $335,536,000 | -$155,344,000 | -86% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $180,192,000 | +$78,051,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $258,243,000 | -$56,235,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| 2019 | $202,008,000 | -$9,166,000 | -4.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $192,842,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |