| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $87,111,000 | $33,199,000 | +$32,220,000 | +3291% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $54,891,000 | $23,470,000 | +$3,074,000 | +15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $51,817,000 | $13,897,000 | -$1,097,000 | -7.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $52,914,000 | $16,545,000 | +$2,947,000 | +22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $49,967,000 | $979,000 | +$6,721,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $43,246,000 | $20,396,000 | -$5,095,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $48,341,000 | $14,994,000 | +$14,985,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q4 2023 | $33,356,000 | $13,598,000 | +$4,250,000 | +45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $29,106,000 | $5,742,000 | -$17,773,000 | -148% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $46,879,000 | $25,491,000 | -$642,000 | -2.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $47,521,000 | $9,000* | -$12,102,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q4 2022 | $59,623,000 | $9,348,000 | -$13,168,000 | -58% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $72,791,000 | $12,031,000 | +$1,969,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $70,822,000 | $26,133,000 | +$12,038,000 | +85% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $58,784,000 | $12,111,000 | -$13,790,000 | -53% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $72,574,000 | $22,516,000 | -$10,054,000 | -31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $82,628,000 | $10,062,000 | -$22,230,000 | -69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $104,858,000 | $14,095,000 | -$4,939,000 | -26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $109,797,000 | $25,901,000 | +$98,039,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $11,758,000 | $32,570,000 | +$2,391,000 | +7.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $9,367,000 | $32,292,000 | +$354,442,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $345,075,000 | $19,034,000 | -$14,710,000 | -44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $330,365,000 | $72,138,000 | -$115,218,000 | -267% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $215,147,000 | $30,179,000 | -$19,401,000 | -39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $195,746,000 | $322,150,000 | -$291,248,000 | -942% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $95,502,000 | $33,744,000 | -$23,528,000 | -41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $119,030,000 | $43,080,000 | -$18,485,000 | -30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $137,515,000 | $49,580,000 | -$42,368,000 | -46% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $179,883,000 | $30,902,000 | -$62,445,000 | -198% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $242,328,000 | $57,272,000 | -$3,918,000 | -6.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $246,246,000 | $61,565,000 | +$3,317,000 | +5.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $242,929,000 | $91,948,000 | +$38,032,000 | +71% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $204,897,000 | $31,543,000 | -$26,281,000 | -45% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $231,178,000 | $61,190,000 | +$1,908,000 | +3.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $229,270,000 | $58,248,000 | -$4,944,000 | -7.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $234,214,000 | $53,916,000 | +$4,342,000 | +8.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $229,872,000 | $57,824,000 | +$5,144,000 | +9.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $224,728,000 | $59,282,000 | +$1,955,000 | +3.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $222,773,000 | $63,192,000 | +$23,009,000 | +57% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $199,764,000 | $49,574,000 | -$7,141,000 | -13% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $206,905,000 | $52,680,000 | +$11,095,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $195,810,000 | $57,327,000 | +$4,202,000 | +7.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $191,608,000 | $40,183,000 | -$5,272,000 | -12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $196,880,000 | $56,715,000 | +$3,785,000 | +7.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $193,095,000 | $41,585,000 | -$7,322,000 | -15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $200,417,000 | $53,125,000 | +$6,337,000 | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 27 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $194,080,000 | $45,455,000 | +$205,000 | +0.45% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $193,875,000 | $52,930,000 | -$4,953,000 | -8.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $198,828,000 | $48,907,000 | +$5,337,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $193,491,000 | $46,788,000 | +$4,605,000 | +11% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $188,886,000 | $45,250,000 | -$360,000 | -0.79% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $189,246,000 | $57,883,000 | +$26,969,000 | +87% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $162,277,000 | $43,570,000 | +$9,758,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $152,519,000 | $42,183,000 | +$5,818,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $146,701,000 | $45,610,000 | +$11,495,000 | +34% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $135,206,000 | $30,914,000 | -$4,256,000 | -12% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $139,462,000 | $33,812,000 | -$18,557,000 | -35% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $158,019,000 | $36,365,000 | +$3,571,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $154,448,000 | $34,115,000 | -$982,000 | -2.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $155,430,000 | $35,170,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $52,369,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 22 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,794,000 | 01 Apr 2010 | 30 Jun 2010 | 8-K | 22 Nov 2011 | 2011 | Q2 | |||
| Q1 2010 | $35,097,000 | 01 Jan 2010 | 31 Mar 2010 | 8-K | 22 Nov 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $52,914,000 | +$19,558,000 | +59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $33,356,000 | -$26,267,000 | -44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $59,623,000 | -$12,951,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $72,574,000 | +$60,816,000 | +517% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $11,758,000 | +$226,905,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | |
| 2019 | $215,147,000 | -$352,662,000 | -256% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $137,515,000 | -$105,414,000 | -43% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $242,929,000 | +$8,715,000 | +3.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $234,214,000 | +$34,450,000 | +17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $199,764,000 | +$2,884,000 | +1.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $196,880,000 | +$3,005,000 | +1.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $193,875,000 | +$4,629,000 | +2.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $189,246,000 | +$54,040,000 | +40% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $135,206,000 | -$20,224,000 | -13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $155,430,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |