| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $101,533,000 | $9,261,000 | -$53,093,000 | -85% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $154,626,000 | $61,380,000 | +$34,385,000 | +127% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $120,241,000 | $37,734,000 | +$41,511,000 | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | $78,730,000 | $6,842,000 | -$42,778,000 | -119% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $121,508,000 | $62,354,000 | +$44,679,000 | +253% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $76,829,000 | $26,995,000 | -$25,907,000 | -49% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $102,736,000 | $3,777,000 | -$34,459,000 | -112% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $137,195,000 | $35,936,000 | -$32,527,000 | -48% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $169,722,000 | $17,675,000 | -$3,717,000 | -17% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $173,439,000 | $52,902,000 | +$297,000 | +0.56% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $173,142,000 | $30,682,000 | -$21,028,000 | -41% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $194,170,000 | $68,463,000 | +$21,122,000 | +45% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $173,048,000 | $21,392,000 | -$54,832,000 | -72% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $227,880,000 | $52,605,000 | -$24,450,000 | -32% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $252,330,000 | $51,710,000 | -$13,410,000 | -21% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $265,740,000 | $47,341,000 | -$26,076,000 | -36% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $291,816,000 | $76,224,000 | -$10,286,000 | -12% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $302,102,000 | $77,055,000 | +$64,883,000 | +533% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $237,219,000 | $65,120,000 | +$57,559,000 | +761% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $179,660,000 | $73,417,000 | -$7,569,000 | -9.3% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $187,229,000 | $86,510,000 | +$45,953,000 | +113% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $141,276,000 | $12,172,000 | -$37,843,000 | -76% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $179,119,000 | $7,561,000 | -$27,972,000 | -79% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $207,091,000 | $80,986,000 | +$35,677,000 | +79% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $171,414,000 | $40,557,000 | -$38,254,000 | -49% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $209,668,000 | $50,015,000 | +$829,000 | +1.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $208,839,000 | $35,533,000 | -$4,526,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $213,365,000 | $45,309,000 | +$70,554,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY | |
| Q3 2018 | $142,811,000 | $78,811,000 | -$29,531,000 | -27% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $172,342,000 | $49,186,000 | -$17,887,000 | -27% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $190,229,000 | $40,059,000 | -$8,312,000 | -17% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $198,541,000 | $25,245,000 | -$47,626,000 | -213% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $246,167,000 | $108,342,000 | +$53,402,000 | +97% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $192,765,000 | $67,073,000 | +$25,762,000 | +62% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $167,003,000 | $48,371,000 | +$27,613,000 | +133% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $139,390,000 | $22,381,000 | +$8,246,000 | +58% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $131,144,000 | $54,940,000 | -$49,057,000 | -47% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $180,201,000 | $41,311,000 | -$4,634,000 | -10% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $184,835,000 | $20,758,000 | +$10,486,000 | +102% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $174,349,000 | $14,135,000 | -$6,851,000 | -33% | 05 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $181,200,000 | $103,997,000 | +$58,196,000 | +127% | 06 Jul 2015 | 04 Oct 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $123,004,000 | $45,945,000 | +$20,116,000 | +78% | 06 Apr 2015 | 05 Jul 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $102,888,000 | $10,272,000 | -$9,031,000 | -47% | 01 Jan 2015 | 05 Apr 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $111,919,000 | $20,986,000 | +$266,000 | +1.3% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $111,653,000 | $45,801,000 | +$22,704,000 | +98% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $88,949,000 | $25,829,000 | +$9,653,000 | +60% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $79,296,000 | $19,303,000 | +$6,041,000 | +46% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $73,255,000 | $20,720,000 | +$6,693,000 | +48% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 10 Feb 2016 | 2015 | FY |
| Q3 2013 | $66,562,000 | $23,097,000 | +$7,674,000 | +50% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 27 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $58,888,000 | $16,176,000 | +$10,612,000 | +191% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 28 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $48,276,000 | $13,262,000 | -$7,660,000 | -37% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $55,936,000 | $14,027,000 | +$4,195,000 | +43% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2012 | $51,741,000 | $15,423,000 | +$10,220,000 | +196% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $41,521,000 | $5,564,000 | -$18,271,000 | -77% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $59,792,000 | $20,922,000 | -$1,760,000 | -7.8% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $61,552,000 | $9,832,000 | 03 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $5,203,000 | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $23,835,000 | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $22,682,000 | 01 Jan 2011 | 03 Apr 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $78,730,000 | -$58,465,000 | -43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $137,195,000 | -$56,975,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $194,170,000 | -$71,570,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $265,740,000 | +$86,080,000 | +48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $179,660,000 | -$27,431,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $207,091,000 | -$6,274,000 | -2.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $213,365,000 | +$14,824,000 | +7.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $198,541,000 | +$59,151,000 | +42% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $139,390,000 | -$34,959,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $174,349,000 | +$62,430,000 | +56% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $111,919,000 | +$38,664,000 | +53% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $73,255,000 | +$17,319,000 | +31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Feb 2016 | 2015 | FY |
| 2012 | $55,936,000 | -$5,616,000 | -9.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $61,552,000 | +$6,027,000 | +11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $55,525,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Feb 2013 | 2012 | FY |