| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $71,960,000 | $16,272,000 | +$4,720,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $76,680,000 | $15,983,000 | -$41,575,000 | -162% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Dec 2025 | 2025 | Q2 |
| Q1 2025 | $35,105,000 | $15,473,000 | +$11,398,000 | +42% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2024 | $46,503,000 | $24,232,000 | -$3,692,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2024 | $42,811,000 | $20,992,000 | +$10,440,000 | +33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $53,251,000 | $25,592,000 | +$55,844,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Dec 2025 | 2025 | Q2 | |
| Q1 2024 | $109,095,000 | $26,871,000 | +$5,197,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 11 Dec 2025 | 2025 | Q1 |
| Q4 2023 | $114,292,000 | $20,540,000 | +$118,686,000 | +85% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| Q3 2023 | $232,978,000 | $31,432,000 | +$48,534,000 | +61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $281,512,000 | $30,252,000 | +$25,859,000 | +46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $307,371,000 | $32,068,000 | +$113,986,000 | +78% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Aug 2024 | 2024 | Q1 |
| Q4 2022 | $421,357,000 | $139,226,000 | -$33,608,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| Q3 2022 | $387,749,000 | $79,966,000 | +$4,097,000 | +4.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $391,846,000 | $56,111,000 | -$4,548,000 | -8.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $387,298,000 | $146,054,000 | -$93,484,000 | -178% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $293,814,000 | $105,618,000 | -$60,803,000 | -136% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $233,011,000 | $84,063,000 | -$54,794,000 | -187% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q2 2021 | $178,217,000 | $51,563,000 | -$38,251,000 | -287% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q1 2021 | $139,966,000 | $52,570,000 | -$36,776,000 | -233% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q4 2020 | $103,190,000 | $44,815,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $29,269,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q2 2020 | $13,312,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |||
| Q1 2020 | $15,794,000 | 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 | $46,503,000 | +$67,789,000 | +59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2023 | $114,292,000 | +$307,065,000 | +73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Nov 2025 | 2024 | FY |
| 2022 | $421,357,000 | -$127,543,000 | -43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Aug 2024 | 2023 | FY |
| 2021 | $293,814,000 | -$190,624,000 | -185% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $103,190,000 | -$78,362,000 | -316% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $24,828,000 | +$717,000 | +2.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $25,545,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 13 May 2021 | 2020 | FY |