| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $187,565,000 | $23,788,000 | -$35,915,000 | -60% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $223,480,000 | $47,023,000 | +$3,371,000 | +7.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $220,109,000 | $24,610,000 | -$11,287,000 | -31% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $231,396,000 | $92,144,000 | +$16,724,000 | +22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $214,672,000 | $59,703,000 | -$16,893,000 | -22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $231,565,000 | $43,652,000 | +$12,620,000 | +41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $218,945,000 | $35,897,000 | +$14,626,000 | +69% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $204,319,000 | $75,420,000 | +$2,649,000 | +3.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $201,670,000 | $76,596,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY | ||
| Q3 2023 | $31,032,000 | +$3,913,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $21,271,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 | |||
| Q1 2023 | $72,771,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |||
| Q3 2022 | $27,119,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $187,565,000 | -$27,107,000 | -13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $214,672,000 | +$13,002,000 | +6.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $201,670,000 | +$19,267,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $182,403,000 | -$7,856,000 | -4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $190,259,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |