| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $47,481,000 | -$112,265,000 | -70% | 08 Feb 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q4 2024 | $22,343,000 | 01 Jan 2025 | 07 Feb 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |||
| Q1 2024 | $159,746,000 | +$85,185,000 | +114% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $74,561,000 | -$4,320,000 | -5.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $78,881,000 | +$66,095,000 | +517% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2022 | Q3 | |
| Q1 2021 | $12,786,000 | +$3,807,000 | +42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 09 Nov 2022 | 2022 | Q1 | |
| Q1 2020 | $8,979,000 | +$3,577,000 | +66% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2020 | Q1 | |
| Q1 2019 | $5,402,000 | +$1,561,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 | |
| Q1 2018 | $3,841,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $379,544,000 | +$29,136,000 | +8.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $350,408,000 | +$49,849,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $300,559,000 | +$155,773,000 | +108% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $144,786,000 | +$106,944,000 | +283% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $37,842,000 | +$5,450,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $32,392,000 | +$10,060,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 09 Nov 2022 | 2021 | FY |
| 2018 | $22,332,000 | +$5,711,000 | +34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $16,621,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |