| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $173,936,000 | $53,194,000 | -$16,082,000 | -23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $190,018,000 | $48,442,000 | +$7,939,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $182,079,000 | $56,868,000 | +$30,365,000 | +115% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $151,714,000 | $15,432,000 | -$57,986,000 | -79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $209,700,000 | $69,276,000 | +$48,099,000 | +227% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $161,601,000 | $40,503,000 | +$20,153,000 | +99% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $141,448,000 | $26,503,000 | -$24,846,000 | -48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $166,294,000 | $73,418,000 | +$27,763,000 | +61% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $138,531,000 | $21,177,000 | +$43,706,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $94,825,000 | $20,350,000 | +$17,510,000 | +617% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $77,315,000 | $51,349,000 | +$94,635,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $17,320,000 | $45,655,000 | +$30,210,000 | +196% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $47,530,000 | $22,529,000 | -$49,825,000 | -183% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $2,295,000 | $2,840,000 | -$27,744,000 | -91% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 20 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $30,039,000 | $43,286,000 | -$60,263,000 | -355% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $90,302,000 | $15,445,000 | -$9,732,000 | -39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $100,034,000 | $27,296,000 | +$7,468,000 | +38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 20 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $92,566,000 | $30,584,000 | +$9,845,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $82,721,000 | $16,977,000 | -$11,915,000 | -41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $94,636,000 | $25,177,000 | +$2,694,000 | +12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $91,942,000 | $19,828,000 | -$6,827,000 | -26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $98,769,000 | $20,739,000 | -$8,467,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $107,236,000 | $28,892,000 | -$572,000 | -1.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $107,808,000 | $22,483,000 | -$3,962,000 | -15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $111,770,000 | $26,655,000 | +$10,027,000 | +60% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $101,743,000 | $29,206,000 | +$8,722,000 | +43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $93,021,000 | $29,464,000 | +$17,233,000 | +141% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $75,788,000 | $26,445,000 | +$13,236,000 | +100% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $62,552,000 | $16,628,000 | +$430,000 | +2.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 17 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $62,122,000 | $20,484,000 | +$2,705,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 18 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $59,417,000 | $12,231,000 | -$3,958,000 | -24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 18 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $63,375,000 | $13,209,000 | +$6,288,000 | +91% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $57,087,000 | $16,198,000 | +$3,117,000 | +24% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 18 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $53,970,000 | $17,779,000 | +$1,768,000 | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 19 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $52,202,000 | $16,189,000 | -$373,000 | -2.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 19 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $52,575,000 | $6,921,000 | -$4,350,000 | -39% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $56,925,000 | $13,081,000 | -$2,256,000 | -15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 19 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $59,181,000 | $16,011,000 | +$3,336,000 | +26% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 20 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $55,845,000 | $16,562,000 | +$1,211,000 | +7.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 20 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $54,634,000 | $11,271,000 | -$4,487,000 | -28% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $59,121,000 | $15,337,000 | +$1,956,000 | +15% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 20 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $57,165,000 | $12,675,000 | -$3,542,000 | -22% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 21 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $60,707,000 | $15,351,000 | -$188,000 | -1.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 21 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $60,895,000 | $15,758,000 | +$4,474,000 | +40% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $56,421,000 | $13,381,000 | -$2,690,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $59,111,000 | $16,217,000 | +$12,770,000 | +370% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $46,341,000 | $15,539,000 | +$4,341,000 | +39% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $42,000,000 | $11,284,000 | +$1,245,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $40,755,000 | $16,071,000 | +$607,000 | +3.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $40,148,000 | $3,447,000 | -$10,569,000 | -75% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $50,717,000 | $11,198,000 | +$56,000 | +0.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $50,661,000 | $10,039,000 | -$909,000 | -8.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $51,570,000 | $15,464,000 | +$301,000 | +2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $51,269,000 | $14,016,000 | -$6,839,000 | -33% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $58,108,000 | $11,142,000 | +$1,912,000 | +21% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $56,196,000 | $10,948,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $15,163,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $20,855,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $9,230,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $151,714,000 | -$14,580,000 | -8.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $166,294,000 | +$183,614,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY | |
| 2022 | $17,320,000 | -$107,622,000 | -119% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $90,302,000 | -$4,334,000 | -4.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $94,636,000 | -$13,172,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $107,808,000 | +$32,020,000 | +42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $75,788,000 | +$12,413,000 | +20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $63,375,000 | +$10,800,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $52,575,000 | -$2,059,000 | -3.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $54,634,000 | -$6,261,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $60,895,000 | +$18,895,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $42,000,000 | -$8,661,000 | -17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $50,661,000 | -$5,535,000 | -9.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $56,196,000 | +$9,536,000 | +20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $46,660,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |