| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35,647,000 | $6,582,000 | +$10,474,000 | +61% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q2 2025 | $46,121,000 | $7,849,000 | +$9,088,000 | +54% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q1 2025 | $55,209,000 | $11,250,000 | +$2,387,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q4 2024 | $57,596,000 | $9,966,000 | +$6,496,000 | +39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Nov 2025 | 2024 | FY |
| Q3 2024 | $64,092,000 | $17,056,000 | +$10,222,000 | +37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q2 2024 | $74,314,000 | $16,937,000 | +$13,939,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q1 2024 | $88,253,000 | $13,637,000 | +$19,287,000 | +59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q4 2023 | $107,540,000 | $16,462,000 | +$12,617,000 | +43% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Nov 2025 | 2024 | FY |
| Q3 2023 | $120,157,000 | $27,278,000 | +$7,531,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2025 | 2024 | Q3 |
| Q2 2023 | $127,688,000 | $30,876,000 | +$20,740,000 | +40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2025 | 2024 | Q3 |
| Q1 2023 | $148,428,000 | $32,924,000 | +$13,908,000 | +30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2025 | 2024 | Q3 |
| Q4 2022 | $162,336,000 | $29,079,000 | +$24,576,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q3 2022 | $186,912,000 | $34,809,000 | -$1,359,000 | -4.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Mar 2025 | 2023 | Q3 |
| Q2 2022 | $185,553,000 | $51,616,000 | -$10,131,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Mar 2025 | 2023 | Q3 |
| Q1 2022 | $175,422,000 | $46,832,000 | -$8,276,000 | -21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Mar 2025 | 2023 | Q3 |
| Q4 2021 | $167,146,000 | $53,655,000 | -$33,033,000 | -160% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q3 2021 | $134,113,000 | $33,450,000 | -$17,576,000 | -111% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q2 2021 | $116,537,000 | $41,485,000 | -$26,499,000 | -177% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q1 2021 | $90,038,000 | $38,556,000 | -$22,615,000 | -142% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q4 2020 | $67,423,000 | $20,622,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Dec 2024 | 2022 | FY | ||
| Q3 2020 | $15,874,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $14,986,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $15,941,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $57,596,000 | +$49,944,000 | +46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Nov 2025 | 2024 | FY |
| 2023 | $107,540,000 | +$54,796,000 | +34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Nov 2025 | 2024 | FY |
| 2022 | $162,336,000 | +$4,810,000 | +2.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2023 | FY |
| 2021 | $167,146,000 | -$99,723,000 | -148% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Mar 2025 | 2023 | FY |
| 2020 | $67,423,000 | -$17,197,000 | -34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 19 Dec 2024 | 2022 | FY |
| 2019 | $50,226,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |