| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $77,503,000 | $17,442,000 | +$3,673,000 | +17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $81,176,000 | $17,922,000 | -$43,967,000 | -169% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $37,209,000 | $17,142,000 | +$9,581,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $46,790,000 | $24,997,000 | -$9,485,000 | -61% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2024 | $37,305,000 | $21,115,000 | +$12,430,000 | +37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $49,735,000 | $26,045,000 | +$42,755,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 | |
| Q1 2024 | $92,490,000 | $26,723,000 | +$8,870,000 | +25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $101,360,000 | $15,512,000 | +$127,963,000 | +89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2023 | $229,323,000 | $33,545,000 | +$49,680,000 | +60% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $279,003,000 | $16,710,000 | +$45,901,000 | +73% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $324,904,000 | $35,593,000 | +$113,971,000 | +76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $438,875,000 | $143,475,000 | -$43,050,000 | -43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| Q3 2022 | $395,825,000 | $83,225,000 | -$131,587,000 | -272% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $264,238,000 | $62,611,000 | +$18,557,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $282,795,000 | $149,564,000 | -$94,870,000 | -173% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $187,925,000 | $100,425,000 | -$31,867,000 | -46% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $156,058,000 | $48,362,000 | +$91,918,000 | 01 Jul 2021 | 30 Sep 2021 | 10-K | 31 Mar 2023 | 2022 | FY | |
| Q2 2021 | $247,976,000 | $81,168,000 | -$60,287,000 | -289% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q1 2021 | $187,689,000 | $54,694,000 | -$38,610,000 | -240% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q4 2020 | $149,079,000 | $68,558,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $43,556,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q2 2020 | $20,881,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q1 2020 | $16,084,000 | 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 | $46,790,000 | +$54,570,000 | +54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2023 | $101,360,000 | +$337,515,000 | +77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2022 | $438,875,000 | -$250,950,000 | -134% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| 2021 | $187,925,000 | -$38,846,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $149,079,000 | -$125,474,000 | -532% | 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 |