| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $178,260,000 | $33,553,000 | +$27,656,000 | +45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $205,916,000 | $93,262,000 | -$62,991,000 | -208% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $142,925,000 | $65,321,000 | -$49,075,000 | -302% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $93,850,000 | $13,876,000 | +$73,592,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY | |
| Q3 2024 | $167,442,000 | $61,209,000 | -$44,218,000 | -260% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $123,224,000 | $30,271,000 | +$4,583,000 | +13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $127,807,000 | $16,246,000 | +$26,770,000 | +62% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $154,577,000 | $59,716,000 | +$14,093,000 | +19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $168,670,000 | $16,991,000 | +$140,858,000 | +89% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $309,528,000 | $34,854,000 | -$41,236,000 | -646% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $268,292,000 | $43,016,000 | -$32,742,000 | -319% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $235,550,000 | $73,809,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $157,849,000 | -$144,971,000 | -1126% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $6,382,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $10,274,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $12,878,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $93,850,000 | +$60,727,000 | +39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $154,577,000 | +$80,973,000 | +34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $235,550,000 | -$169,690,000 | -258% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $65,860,000 | +$118,255,000 | +64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $184,115,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2023 | 2022 | FY |