| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $279,937,000 | $69,613,000 | +$2,965,000 | +4.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $276,972,000 | $62,773,000 | -$9,461,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $286,433,000 | $59,605,000 | +$1,466,000 | +2.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $284,967,000 | $87,946,000 | +$11,536,000 | +15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $273,431,000 | $66,648,000 | +$1,392,000 | +2.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $272,039,000 | $72,234,000 | +$5,144,000 | +7.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $266,895,000 | $58,139,000 | +$208,312,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $58,583,000 | $76,410,000 | +$24,921,000 | +48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $33,662,000 | $65,256,000 | +$20,350,000 | +45% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q2 2023 | $13,312,000 | $67,090,000 | +$19,397,000 | +41% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q1 2023 | $6,085,000 | $150,173,000 | -$185,715,000 | -523% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q4 2022 | $179,630,000 | $51,489,000 | +$112,965,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2022 | $66,665,000 | $44,906,000 | +$23,726,000 | +112% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2022 | $42,939,000 | $47,693,000 | +$22,507,000 | +89% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2022 | $20,432,000 | $35,542,000 | -$908,000 | -2.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q4 2021 | $21,340,000 | $61,476,000 | -$76,254,000 | -516% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $97,594,000 | $21,180,000 | -$8,201,000 | -28% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q2 2021 | $105,795,000 | $25,186,000 | -$10,990,000 | -30% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q1 2021 | $116,785,000 | $36,450,000 | -$7,292,000 | -17% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q4 2020 | $124,077,000 | $14,778,000 | -$17,943,000 | -55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2020 | $142,020,000 | $29,381,000 | -$12,858,000 | -30% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q2 2020 | $154,878,000 | $36,176,000 | -$3,630,000 | -9.1% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q1 2020 | $158,508,000 | $43,742,000 | +$20,510,000 | +88% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q4 2019 | $137,998,000 | $32,721,000 | +$7,838,000 | +31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $130,160,000 | $42,239,000 | +$8,522,000 | +25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $121,638,000 | $39,806,000 | +$6,627,000 | +20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $115,011,000 | $23,232,000 | -$9,139,000 | -28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $124,150,000 | $24,883,000 | +$57,867,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | |
| Q3 2018 | $66,283,000 | $33,717,000 | +$1,651,000 | +5.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $64,632,000 | $33,179,000 | +$20,647,000 | +165% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $43,985,000 | $32,371,000 | +$17,958,000 | +125% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $26,027,000 | $32,984,000 | -$57,900,000 | -232% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $83,927,000 | $32,066,000 | +$7,880,000 | +33% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $76,047,000 | $12,532,000 | -$18,551,000 | -60% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $94,598,000 | $14,413,000 | +$2,662,000 | +23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $91,936,000 | $24,916,000 | +$4,065,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $87,871,000 | $24,186,000 | +$8,210,000 | +51% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 20 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $79,661,000 | $31,083,000 | +$6,785,000 | +28% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $72,876,000 | $11,751,000 | +$2,069,000 | +21% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $70,807,000 | $20,851,000 | -$11,836,000 | -36% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $82,643,000 | $15,976,000 | -$3,329,000 | -17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $85,972,000 | $24,298,000 | +$1,810,000 | +8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $84,162,000 | $9,682,000 | -$4,344,000 | -31% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $88,506,000 | $32,687,000 | +$7,276,000 | +29% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $81,230,000 | $19,305,000 | -$196,000 | -1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $81,426,000 | $22,488,000 | -$1,561,000 | -6.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $82,987,000 | $14,026,000 | -$5,260,000 | -27% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $88,247,000 | $25,411,000 | +$5,924,000 | +30% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $82,323,000 | $19,501,000 | +$268,000 | +1.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $82,055,000 | $24,049,000 | -$3,946,000 | -14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $86,001,000 | $19,286,000 | -$4,636,000 | -19% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $90,637,000 | $19,487,000 | +$2,508,000 | +15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q3 2012 | $88,129,000 | $19,233,000 | -$739,000 | -3.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $88,868,000 | $27,995,000 | +$8,403,000 | +43% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $80,465,000 | $23,922,000 | +$10,613,000 | +80% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $69,852,000 | $16,979,000 | +$5,211,000 | +44% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q3 2011 | $64,641,000 | $19,972,000 | +$10,369,000 | +108% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q2 2011 | $54,272,000 | $19,592,000 | +$7,765,000 | +66% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q1 2011 | $46,507,000 | $13,309,000 | +$8,403,000 | +171% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q4 2010 | $38,104,000 | $11,768,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $9,603,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $11,827,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $4,906,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $284,967,000 | +$226,384,000 | +386% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $58,583,000 | -$121,047,000 | -67% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $179,630,000 | +$158,290,000 | +742% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $21,340,000 | -$102,737,000 | -83% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $124,077,000 | -$13,921,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $137,998,000 | +$13,848,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $124,150,000 | +$98,123,000 | +377% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $26,027,000 | -$65,909,000 | -72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $91,936,000 | +$21,129,000 | +30% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $70,807,000 | -$17,699,000 | -20% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $88,506,000 | +$259,000 | +0.29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $88,247,000 | -$2,390,000 | -2.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $90,637,000 | +$20,785,000 | +30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $69,852,000 | +$31,748,000 | +83% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $38,104,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY |