| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $41,419,000 | $6,357,000 | +$8,866,000 | +58% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $32,553,000 | $78,870,000 | +$157,673,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY | |
| Q3 2024 | $125,120,000 | $11,814,000 | +$6,755,000 | +36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $131,875,000 | $19,280,000 | +$2,401,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $134,276,000 | $15,223,000 | -$4,679,000 | -44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $129,597,000 | $78,803,000 | -$43,582,000 | -124% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $86,015,000 | $18,569,000 | +$9,306,000 | +33% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $95,321,000 | $21,681,000 | -$1,339,000 | -6.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $93,982,000 | $10,544,000 | +$49,034,000 | +82% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $143,016,000 | $35,221,000 | +$13,520,000 | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2022 | $156,536,000 | $27,875,000 | +$401,000 | +1.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $156,937,000 | $20,342,000 | +$35,991,000 | +64% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $192,928,000 | $59,578,000 | -$55,522,000 | -1369% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $137,406,000 | $48,741,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $28,276,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $56,333,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $4,056,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 23 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $32,553,000 | +$162,150,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY | |
| 2023 | $129,597,000 | +$13,419,000 | +9.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $143,016,000 | -$5,610,000 | -4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $137,406,000 | -$129,969,000 | -1748% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $7,437,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 23 May 2022 | 2021 | FY |