| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $142,145,000 | $46,270,000 | +$13,019,000 | +39% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $129,126,000 | $36,146,000 | -$183,000 | -0.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $129,309,000 | $21,644,000 | +$788,000 | +3.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $128,521,000 | $38,085,000 | -$41,858,000 | -52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $170,379,000 | $33,251,000 | -$15,326,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $185,705,000 | $36,329,000 | -$6,969,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $192,674,000 | $20,856,000 | -$28,975,000 | -58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $221,649,000 | $79,943,000 | +$16,537,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $205,112,000 | $48,577,000 | +$21,312,000 | +78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $183,800,000 | $43,298,000 | -$5,645,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $189,445,000 | $49,831,000 | +$25,978,000 | +109% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $163,467,000 | $63,406,000 | +$21,548,000 | +51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $141,919,000 | $27,265,000 | -$18,461,000 | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $160,380,000 | $48,943,000 | +$5,562,000 | +13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $154,818,000 | $23,853,000 | -$102,671,000 | -81% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q3 |
| Q4 2021 | $257,489,000 | $41,858,000 | -$11,829,000 | -22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $269,318,000 | $45,726,000 | -$2,232,000 | -4.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $271,550,000 | $43,381,000 | +$23,253,000 | +116% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $248,297,000 | $126,524,000 | +$66,490,000 | +111% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $181,807,000 | $53,687,000 | +$8,780,000 | +20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $173,027,000 | $47,958,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | ||
| Q2 2020 | $20,128,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $60,034,000 | 29 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |||
| Q4 2019 | $44,907,000 | 01 Jan 2020 | 28 Jan 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $128,521,000 | -$93,128,000 | -42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $221,649,000 | +$58,182,000 | +36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $163,467,000 | -$94,022,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $257,489,000 | +$75,682,000 | +42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $181,807,000 | +$114,728,000 | +171% | 29 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $67,079,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |