| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20,969,000 | $25,197,000 | +$34,656,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $13,687,000 | $41,327,000 | -$60,804,000 | -312% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $47,117,000 | $15,161,000 | -$7,763,000 | -34% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $54,880,000 | $21,938,000 | +$100,838,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2024 | $45,958,000 | $9,459,000 | -$23,731,000 | -166% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $22,227,000 | $19,477,000 | +$521,000 | +2.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $22,748,000 | $22,924,000 | -$1,167,000 | -4.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $21,581,000 | $78,900,000 | -$108,514,000 | -366% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $86,933,000 | $14,272,000 | -$22,765,000 | -61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $109,698,000 | $18,956,000 | -$7,421,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $117,119,000 | $24,091,000 | -$2,611,000 | -9.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $119,730,000 | $29,614,000 | +$6,181,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $113,549,000 | $37,037,000 | +$18,012,000 | +95% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $95,537,000 | $26,377,000 | +$4,775,000 | +22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $90,762,000 | $26,702,000 | -$2,533,000 | -8.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $93,295,000 | $23,433,000 | -$22,013,000 | -48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $115,308,000 | $19,025,000 | -$279,381,000 | -94% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $394,689,000 | $21,602,000 | -$4,868,000 | -18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $399,557,000 | $29,235,000 | -$930,000 | -3.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $400,487,000 | $45,446,000 | +$11,244,000 | +33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $389,243,000 | $298,406,000 | +$271,144,000 | +995% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $118,099,000 | $26,470,000 | -$643,000 | -2.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $118,742,000 | $30,165,000 | +$3,956,000 | +15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $114,786,000 | $34,202,000 | +$13,028,000 | +62% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $101,758,000 | $27,262,000 | +$52,130,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $49,628,000 | $27,113,000 | -$5,428,000 | -17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $55,056,000 | $26,209,000 | -$1,653,000 | -5.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $56,709,000 | $21,174,000 | -$36,985,000 | -64% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $93,694,000 | $24,868,000 | -$54,363,000 | -184% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $148,057,000 | $32,541,000 | +$6,617,000 | +26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $141,440,000 | $27,862,000 | +$5,970,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $135,470,000 | $58,159,000 | -$66,734,000 | -53% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $202,204,000 | $29,495,000 | +$3,589,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $198,615,000 | $25,924,000 | +$7,626,000 | +42% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $190,989,000 | $21,892,000 | +$5,548,000 | +34% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $185,441,000 | $124,893,000 | +$179,549,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | |
| Q3 2016 | $5,892,000 | $25,906,000 | -$3,620,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $9,512,000 | $18,298,000 | -$12,498,000 | -41% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $22,010,000 | $16,344,000 | -$11,891,000 | -42% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $33,901,000 | $54,656,000 | -$84,159,000 | -285% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $118,060,000 | $29,526,000 | -$1,285,000 | -4.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $119,345,000 | $30,796,000 | -$3,405,000 | -10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 25 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $122,750,000 | $28,235,000 | -$1,154,000 | -3.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 25 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $123,904,000 | $29,503,000 | +$1,475,000 | +5.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $122,429,000 | $30,811,000 | +$599,000 | +2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $121,830,000 | $34,201,000 | +$5,107,000 | +18% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 27 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $116,723,000 | $29,389,000 | +$931,000 | +3.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $115,792,000 | $28,028,000 | -$478,000 | -1.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $116,270,000 | $30,212,000 | +$2,294,000 | +8.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $113,976,000 | $29,094,000 | +$1,981,000 | +7.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $111,995,000 | $28,458,000 | +$959,000 | +3.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $111,036,000 | $28,506,000 | +$10,705,000 | +60% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $100,331,000 | $27,918,000 | +$2,008,000 | +7.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $98,323,000 | $27,113,000 | +$3,871,000 | +17% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $94,452,000 | $27,499,000 | +$210,000 | +0.77% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $94,242,000 | $17,801,000 | +$941,000 | +5.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $93,301,000 | $25,910,000 | -$710,000 | -2.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $94,011,000 | $23,242,000 | -$1,419,000 | -5.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $95,430,000 | $27,289,000 | +$2,736,000 | +11% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $92,694,000 | $16,860,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $26,620,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $24,661,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $24,553,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $54,880,000 | +$76,461,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY | |
| 2023 | $21,581,000 | -$141,311,000 | -118% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $119,730,000 | +$26,435,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $93,295,000 | -$307,192,000 | -77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $400,487,000 | +$285,701,000 | +249% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $114,786,000 | +$58,077,000 | +102% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $56,709,000 | -$78,761,000 | -58% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $135,470,000 | -$49,971,000 | -27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $185,441,000 | +$151,540,000 | +447% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $33,901,000 | -$90,003,000 | -73% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $123,904,000 | +$8,112,000 | +7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $115,792,000 | +$4,756,000 | +4.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $111,036,000 | +$16,794,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $94,242,000 | +$1,548,000 | +1.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $92,694,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |