| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $67,247,000 | $20,803,000 | -$8,932,000 | -30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $76,179,000 | $20,465,000 | -$7,841,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $84,020,000 | $4,933,000 | -$22,053,000 | -82% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $106,073,000 | $21,046,000 | -$11,781,000 | -36% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $117,854,000 | $29,735,000 | -$11,063,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $128,917,000 | $28,306,000 | -$16,613,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $145,530,000 | $26,986,000 | -$19,907,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $165,437,000 | $32,827,000 | -$22,618,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $188,055,000 | $40,798,000 | -$18,620,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $206,675,000 | $44,919,000 | -$20,093,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $226,768,000 | $46,893,000 | -$12,268,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $239,036,000 | $55,445,000 | +$1,235,000 | +2.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $237,801,000 | $59,418,000 | +$2,631,000 | +4.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $235,170,000 | $65,012,000 | +$10,363,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $224,807,000 | $59,161,000 | +$19,653,000 | +50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $205,154,000 | $54,210,000 | +$19,041,000 | +54% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $186,113,000 | $56,787,000 | +$30,026,000 | +112% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $156,087,000 | $54,649,000 | +$42,821,000 | +362% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $113,266,000 | $39,508,000 | -$2,340,000 | -5.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $115,606,000 | $35,169,000 | -$6,236,000 | -15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $121,842,000 | $26,761,000 | -$19,840,000 | -43% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $141,682,000 | $11,828,000 | -$33,663,000 | -74% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $175,345,000 | $41,848,000 | +$4,263,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $171,082,000 | $41,405,000 | -$14,000 | -0.03% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $171,096,000 | $46,601,000 | +$9,938,000 | +27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $161,158,000 | $45,491,000 | +$4,731,000 | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $156,427,000 | $37,585,000 | -$887,000 | -2.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $157,314,000 | $41,419,000 | -$40,572,000 | -49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $197,886,000 | $36,663,000 | -$10,907,000 | -23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $208,793,000 | $40,760,000 | -$9,631,000 | -19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $218,424,000 | $38,472,000 | -$8,508,000 | -18% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $226,932,000 | $81,991,000 | +$35,198,000 | +75% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $191,734,000 | $47,570,000 | -$8,185,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $199,919,000 | $50,391,000 | -$7,407,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $207,326,000 | $46,980,000 | -$3,395,000 | -6.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $210,721,000 | $46,793,000 | -$4,079,000 | -8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $214,800,000 | $55,755,000 | -$6,826,000 | -11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $221,626,000 | $57,798,000 | -$1,731,000 | -2.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $223,357,000 | $50,375,000 | +$123,000 | +0.24% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $223,234,000 | $50,872,000 | +$1,604,000 | +3.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $221,630,000 | $62,581,000 | +$9,404,000 | +18% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $212,226,000 | $59,529,000 | +$11,016,000 | +23% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $201,210,000 | $50,252,000 | +$9,789,000 | +24% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $191,421,000 | $49,268,000 | +$12,259,000 | +33% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q3 2014 | $179,162,000 | $53,177,000 | +$15,822,000 | +42% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $163,340,000 | $48,513,000 | +$11,006,000 | +29% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $152,334,000 | $40,463,000 | +$6,950,000 | +21% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $145,384,000 | $37,009,000 | -$1,614,000 | -4.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $146,998,000 | $37,355,000 | +$548,000 | +1.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $146,450,000 | $37,507,000 | +$10,564,000 | +39% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $135,886,000 | $33,513,000 | +$1,583,000 | +5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $134,303,000 | $38,623,000 | +$9,086,000 | +31% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $125,217,000 | $36,807,000 | +$8,780,000 | +31% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $116,437,000 | $26,943,000 | +$2,084,000 | +8.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $114,353,000 | $31,930,000 | +$14,059,000 | +79% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $100,294,000 | $29,537,000 | +$11,079,000 | +60% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2011 | $89,215,000 | $28,027,000 | +$11,382,000 | +68% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $77,833,000 | $24,859,000 | +$14,653,000 | +144% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $63,180,000 | $17,871,000 | +$14,081,000 | +372% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $49,099,000 | $18,458,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $16,645,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,206,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $3,790,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $106,073,000 | -$59,364,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $165,437,000 | -$73,599,000 | -31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $239,036,000 | +$33,882,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $205,154,000 | +$89,548,000 | +77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $115,606,000 | -$55,476,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $171,082,000 | +$13,768,000 | +8.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $157,314,000 | -$69,618,000 | -31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $226,932,000 | +$16,211,000 | +7.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $210,721,000 | -$12,513,000 | -5.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $223,234,000 | +$31,813,000 | +17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $191,421,000 | +$46,037,000 | +32% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $145,384,000 | +$11,081,000 | +8.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $134,303,000 | +$34,009,000 | +34% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $100,294,000 | +$51,195,000 | +104% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $49,099,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |