| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $104,618,000 | $23,057,000 | +$5,642,000 | +20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $110,260,000 | $26,674,000 | +$2,761,000 | +9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $113,021,000 | $28,108,000 | +$1,322,000 | +4.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $114,343,000 | $26,779,000 | +$1,891,000 | +6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $116,234,000 | $28,699,000 | +$219,000 | +0.76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $116,453,000 | $29,435,000 | -$3,836,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $112,617,000 | $29,430,000 | -$11,755,000 | -67% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $100,862,000 | $28,670,000 | -$12,414,000 | -76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $88,448,000 | $28,918,000 | -$11,247,000 | -64% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $77,201,000 | $25,599,000 | -$11,180,000 | -78% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $66,021,000 | $17,675,000 | -$1,215,000 | -7.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $64,806,000 | $16,256,000 | -$738,000 | -4.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $64,068,000 | $17,671,000 | -$1,166,000 | -7.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $62,902,000 | $14,419,000 | +$2,628,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $65,530,000 | $16,460,000 | +$1,490,000 | +8.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $67,020,000 | $15,518,000 | +$9,335,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $76,355,000 | $16,505,000 | +$9,088,000 | +36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $85,443,000 | $17,047,000 | +$10,084,000 | +37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $95,527,000 | $17,950,000 | +$11,305,000 | +39% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $106,832,000 | $24,853,000 | +$1,232,000 | +4.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $108,064,000 | $25,593,000 | +$24,723,000 | +49% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $132,787,000 | $27,131,000 | +$8,509,000 | +24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $141,296,000 | $29,255,000 | +$31,459,000 | +52% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $172,755,000 | $26,085,000 | +$64,140,000 | +71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $236,895,000 | $50,316,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $35,640,000 | -$7,391,000 | -26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $60,714,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $90,225,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $28,249,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 27 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $104,618,000 | +$11,616,000 | +10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $116,234,000 | -$27,786,000 | -31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $88,448,000 | -$24,380,000 | -38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $64,068,000 | +$12,287,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $76,355,000 | +$31,709,000 | +29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $108,064,000 | +$128,831,000 | +54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $236,895,000 | -$105,773,000 | -81% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $131,122,000 | +$95,737,000 | +42% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $226,859,000 | 05 Feb 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |