| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $244,161,000 | $49,369,000 | -$13,649,000 | -22% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Mar 2026 | 2025 | FY |
| Q3 2025 | $257,810,000 | $100,412,000 | +$59,283,000 | +144% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $198,527,000 | $55,239,000 | -$9,523,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $208,050,000 | $39,141,000 | -$26,106,000 | -40% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $234,156,000 | $63,018,000 | +$10,754,000 | +21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Mar 2026 | 2025 | FY |
| Q3 2024 | $223,402,000 | $41,129,000 | -$17,261,000 | -30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $240,663,000 | $64,762,000 | +$4,864,000 | +8.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $235,799,000 | $65,247,000 | +$13,569,000 | +26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $222,230,000 | $52,264,000 | -$10,878,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Mar 2026 | 2025 | FY |
| Q3 2023 | $233,108,000 | $58,390,000 | -$39,273,000 | -40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $272,381,000 | $59,898,000 | -$484,000 | -0.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $272,865,000 | $51,678,000 | -$3,927,000 | -7.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $276,792,000 | $63,142,000 | -$28,863,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $305,655,000 | $97,663,000 | +$86,700,000 | +791% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $218,955,000 | $60,382,000 | +$52,429,000 | +659% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $166,526,000 | $55,605,000 | +$47,593,000 | +594% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $118,933,000 | $92,005,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $10,963,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $7,953,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $8,012,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $244,161,000 | +$10,005,000 | +4.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Mar 2026 | 2025 | FY |
| 2024 | $234,156,000 | +$11,926,000 | +5.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Mar 2026 | 2025 | FY |
| 2023 | $222,230,000 | -$54,562,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Mar 2026 | 2025 | FY |
| 2022 | $276,792,000 | +$157,859,000 | +133% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $118,933,000 | +$66,491,000 | +127% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $52,442,000 | +$17,577,000 | +50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $34,865,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2022 | 2021 | FY |