| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $31,509,000 | $6,539,000 | -$8,697,000 | -57% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $22,812,000 | $3,634,000 | +$13,741,000 | +79% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $36,553,000 | $12,814,000 | +$15,252,000 | +54% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $51,805,000 | $21,600,000 | +$17,966,000 | +45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $69,771,000 | $15,236,000 | +$50,517,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2024 | $120,288,000 | $17,375,000 | +$25,711,000 | +60% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $145,999,000 | $28,066,000 | +$24,093,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $170,092,000 | $39,566,000 | +$17,389,000 | +31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $187,481,000 | $35,281,000 | +$16,472,000 | +32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $203,953,000 | $43,086,000 | +$26,354,000 | +38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $230,307,000 | $52,159,000 | +$33,850,000 | +39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $264,157,000 | $56,955,000 | +$15,082,000 | +21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $279,239,000 | $51,753,000 | +$9,385,000 | +15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $288,624,000 | $69,440,000 | -$311,000 | -0.45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $288,313,000 | $86,009,000 | +$8,913,000 | +9.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $297,226,000 | $72,037,000 | -$47,663,000 | -196% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $249,563,000 | $61,138,000 | -$52,350,000 | -596% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $197,213,000 | $69,129,000 | -$56,126,000 | -432% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $141,087,000 | $94,922,000 | -$79,868,000 | -531% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $61,219,000 | $24,374,000 | -$7,994,000 | -49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $53,225,000 | $8,788,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $13,003,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $15,054,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $16,380,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $31,509,000 | +$38,262,000 | +55% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $69,771,000 | +$117,710,000 | +63% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $187,481,000 | +$91,758,000 | +33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $279,239,000 | -$29,676,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $249,563,000 | -$196,338,000 | -369% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $53,225,000 | -$14,760,000 | -38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $38,465,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |