| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $188,162,000 | $48,965,000 | +$13,256,000 | +37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $174,906,000 | $30,457,000 | +$2,404,000 | +8.6% | 08 Feb 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $16,424,000 | -$28,828,000 | -64% | 01 Jan 2025 | 07 Feb 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q3 2024 | $201,330,000 | $92,316,000 | -$54,369,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $255,699,000 | $35,709,000 | -$40,159,000 | -53% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $295,858,000 | $28,053,000 | -$15,625,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $311,483,000 | $45,252,000 | +$359,000 | +0.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $311,124,000 | $146,685,000 | +$95,403,000 | +186% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $215,721,000 | $75,868,000 | +$14,303,000 | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $201,418,000 | $43,678,000 | -$10,838,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $212,256,000 | $44,893,000 | +$12,500,000 | +39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2022 | $199,756,000 | $51,282,000 | +$21,935,000 | +75% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $177,821,000 | $61,565,000 | +$41,107,000 | +201% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $136,714,000 | $54,516,000 | +$39,189,000 | +256% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2022 | Q3 |
| Q4 2021 | $97,525,000 | $32,393,000 | +$25,676,000 | +382% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $71,849,000 | $29,347,000 | +$26,229,000 | +841% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $45,620,000 | $20,458,000 | +$18,009,000 | +735% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 09 Nov 2022 | 2022 | Q2 |
| Q1 2021 | $27,611,000 | $15,327,000 | +$12,328,000 | +411% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 09 Nov 2022 | 2022 | Q1 |
| Q4 2020 | $15,283,000 | $6,717,000 | +$1,714,000 | +34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $13,569,000 | $3,118,000 | -$1,437,000 | -32% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 09 Nov 2022 | 2021 | Q3 |
| Q2 2020 | $15,006,000 | $2,449,000 | -$8,731,000 | -78% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2020 | Q2 |
| Q1 2020 | $23,737,000 | $2,999,000 | -$4,500,000 | -60% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2020 | Q1 |
| Q4 2019 | $28,237,000 | $5,003,000 | -$18,989,000 | -79% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 09 Nov 2022 | 2021 | FY |
| Q3 2019 | $47,226,000 | $4,555,000 | -$21,895,000 | -83% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $69,121,000 | $11,180,000 | -$24,758,000 | -69% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $93,879,000 | $7,499,000 | -$35,011,000 | -82% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $128,890,000 | $23,992,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $26,450,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $35,938,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $42,510,000 | 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 | $199,827,000 | -$111,656,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $311,483,000 | +$99,227,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $212,256,000 | +$114,731,000 | +118% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $97,525,000 | +$82,242,000 | +538% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $15,283,000 | -$12,954,000 | -46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $28,237,000 | -$100,653,000 | -78% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 09 Nov 2022 | 2021 | FY |
| 2018 | $128,890,000 | +$81,037,000 | +169% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $47,853,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |