| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $77,520,000 | $17,402,000 | +$3,681,000 | +17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $81,201,000 | $17,941,000 | -$44,059,000 | -169% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Dec 2025 | 2025 | Q2 |
| Q1 2025 | $37,142,000 | $17,103,000 | +$9,582,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2024 | $46,724,000 | $25,074,000 | -$9,609,000 | -62% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2024 | $37,115,000 | $21,083,000 | +$12,453,000 | +37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $49,568,000 | $26,118,000 | +$42,714,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Dec 2025 | 2025 | Q2 | |
| Q1 2024 | $92,282,000 | $26,685,000 | +$8,839,000 | +25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2023 | $101,121,000 | $15,465,000 | +$127,867,000 | +89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2023 | $228,988,000 | $33,536,000 | +$49,809,000 | +60% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $278,797,000 | $16,596,000 | +$46,170,000 | +74% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $324,967,000 | $35,524,000 | +$114,253,000 | +76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Aug 2024 | 2024 | Q1 |
| Q4 2022 | $439,220,000 | $143,332,000 | -$42,593,000 | -42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| Q3 2022 | $396,627,000 | $83,345,000 | -$112,774,000 | -383% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $283,853,000 | $62,766,000 | +$18,337,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $302,190,000 | $149,777,000 | -$95,125,000 | -174% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $207,065,000 | $100,739,000 | -$32,196,000 | -47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $174,869,000 | $29,429,000 | +$72,938,000 | 01 Jul 2021 | 30 Sep 2021 | 10-K | 31 Mar 2023 | 2022 | FY | |
| Q2 2021 | $247,807,000 | $81,103,000 | -$60,250,000 | -289% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q1 2021 | $187,557,000 | $54,652,000 | -$38,593,000 | -240% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q4 2020 | $148,964,000 | $68,543,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $43,509,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q2 2020 | $20,853,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q1 2020 | $16,059,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $46,724,000 | +$54,397,000 | +54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2023 | $101,121,000 | +$338,099,000 | +77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2022 | $439,220,000 | -$232,155,000 | -112% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| 2021 | $207,065,000 | -$58,101,000 | -39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $148,964,000 | -$125,359,000 | -531% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $23,605,000 | +$4,175,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $27,780,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 13 May 2021 | 2020 | FY |