| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $209,461,000 | $44,783,000 | -$35,187,000 | -44% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $244,648,000 | $63,220,000 | +$6,777,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $237,871,000 | $64,229,000 | +$20,970,000 | +48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $216,901,000 | $37,229,000 | -$63,493,000 | -63% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $280,394,000 | $79,970,000 | +$26,973,000 | +51% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $253,421,000 | $56,443,000 | +$10,789,000 | +24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $242,632,000 | $43,259,000 | -$45,127,000 | -51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $287,759,000 | $100,722,000 | +$7,694,000 | +8.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $280,065,000 | $52,997,000 | +$50,705,000 | +2212% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $229,360,000 | $45,654,000 | +$15,140,000 | +50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $214,220,000 | $88,386,000 | +$115,674,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $98,546,000 | $93,028,000 | +$107,710,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2022 | $9,164,000 | $2,292,000 | -$26,715,000 | -92% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $17,551,000 | $30,514,000 | -$9,468,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $27,019,000 | $27,288,000 | -$55,461,000 | -197% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q3 |
| Q4 2021 | $82,480,000 | $14,682,000 | -$41,386,000 | -155% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $123,866,000 | $29,007,000 | -$2,653,000 | -8.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $126,519,000 | $39,982,000 | +$12,963,000 | +48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $113,556,000 | $28,173,000 | -$30,137,000 | -52% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $143,693,000 | $26,704,000 | -$12,740,000 | -32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $156,433,000 | $31,660,000 | -$25,431,000 | -45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $181,864,000 | $27,019,000 | -$17,684,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $199,548,000 | $58,310,000 | +$15,031,000 | +35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $184,517,000 | $39,444,000 | -$1,981,000 | -4.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $186,498,000 | $57,091,000 | +$26,626,000 | +87% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $159,872,000 | $44,703,000 | +$15,504,000 | +53% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $144,368,000 | $43,279,000 | +$20,860,000 | +93% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2019 | Q1 |
| Q4 2018 | $123,508,000 | $41,425,000 | +$21,608,000 | +109% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $101,900,000 | $30,465,000 | +$6,238,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $95,662,000 | $29,199,000 | +$7,956,000 | +37% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $87,706,000 | $22,419,000 | +$996,000 | +4.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $86,710,000 | $19,817,000 | +$7,475,000 | +61% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $79,235,000 | $24,227,000 | +$3,826,000 | +19% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $75,409,000 | $21,243,000 | -$902,000 | -4.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $76,311,000 | $21,423,000 | -$1,452,000 | -6.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $77,763,000 | $12,342,000 | -$5,344,000 | -30% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $83,107,000 | $20,401,000 | +$354,000 | +1.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $82,753,000 | $22,145,000 | +$6,417,000 | +41% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $76,336,000 | $22,875,000 | +$11,696,000 | +105% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $64,640,000 | $17,686,000 | +$1,836,000 | +12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $62,804,000 | $20,047,000 | +$4,620,000 | +30% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $58,184,000 | $15,728,000 | -$2,379,000 | -13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $60,563,000 | $11,179,000 | -$4,584,000 | -29% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $65,147,000 | $15,850,000 | +$5,635,000 | +55% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2015 | FY |
| Q3 2014 | $59,512,000 | $15,427,000 | +$435,000 | +2.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $59,077,000 | $18,107,000 | +$8,277,000 | +84% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $50,800,000 | $15,763,000 | +$3,454,000 | +28% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2014 | Q1 |
| Q4 2013 | $47,346,000 | $10,215,000 | +$1,183,000 | +13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $46,163,000 | $14,992,000 | +$2,650,000 | +21% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $43,513,000 | $9,830,000 | +$1,458,000 | +17% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $42,055,000 | $12,309,000 | -$532,000 | -4.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $42,587,000 | $9,032,000 | -$2,011,000 | -18% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $44,598,000 | $12,342,000 | +$3,758,000 | +44% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $40,840,000 | $8,372,000 | -$2,014,000 | -19% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $42,854,000 | $12,841,000 | +$1,138,000 | +9.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $41,716,000 | $11,043,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $8,584,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $10,386,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $11,703,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $216,901,000 | -$70,858,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $287,759,000 | +$189,213,000 | +192% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $98,546,000 | +$16,066,000 | +19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $82,480,000 | -$61,213,000 | -43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $143,693,000 | -$40,824,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $184,517,000 | +$61,009,000 | +49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $123,508,000 | +$36,798,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $86,710,000 | +$8,947,000 | +12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $77,763,000 | +$13,123,000 | +20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $64,640,000 | -$507,000 | -0.78% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $65,147,000 | +$17,801,000 | +38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2015 | FY |
| 2013 | $47,346,000 | +$4,759,000 | +11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $42,587,000 | +$871,000 | +2.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $41,716,000 | +$4,995,000 | +14% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2010 | $36,721,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |