| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $9,932,000 | $12,393,000 | +$24,690,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $34,622,000 | $5,599,000 | +$18,487,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $53,109,000 | $243,000 | +$36,188,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2024 | $89,297,000 | $28,167,000 | +$33,027,000 | +54% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $122,324,000 | $12,297,000 | +$23,742,000 | +66% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $146,066,000 | $12,888,000 | +$62,333,000 | +83% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $208,399,000 | $35,945,000 | +$16,829,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $225,228,000 | $61,194,000 | +$10,223,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $235,451,000 | $36,039,000 | +$6,594,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $242,045,000 | $75,221,000 | -$16,191,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $225,854,000 | $52,774,000 | +$21,413,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $247,267,000 | $71,417,000 | -$53,701,000 | -303% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $193,566,000 | $42,633,000 | +$16,141,000 | +27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $209,707,000 | $59,030,000 | -$15,737,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $193,970,000 | $74,187,000 | -$10,082,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $183,888,000 | $17,716,000 | +$42,783,000 | +71% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $226,671,000 | $58,774,000 | -$12,665,000 | -27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $214,006,000 | $43,293,000 | -$4,675,000 | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $209,331,000 | $64,105,000 | -$26,481,000 | -70% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $182,850,000 | $60,499,000 | -$57,856,000 | -2189% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $124,994,000 | $46,109,000 | -$8,536,000 | -23% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $116,458,000 | $38,618,000 | -$1,119,000 | -3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $115,339,000 | $37,624,000 | -$6,778,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $108,561,000 | $2,643,000 | +$24,676,000 | +90% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $133,237,000 | $37,573,000 | -$8,018,000 | -27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $125,219,000 | $37,499,000 | -$19,077,000 | -104% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $106,142,000 | $30,846,000 | -$4,836,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $101,306,000 | $27,319,000 | -$7,550,000 | -38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $93,756,000 | $29,555,000 | -$14,419,000 | -95% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $79,337,000 | $18,422,000 | -$1,524,000 | -9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $77,813,000 | $26,010,000 | -$11,800,000 | -83% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $66,013,000 | $19,769,000 | -$15,232,000 | -336% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2017 | $50,781,000 | $15,136,000 | -$3,584,000 | -31% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $47,197,000 | $16,898,000 | -$615,000 | -3.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $46,582,000 | $14,210,000 | +$8,368,000 | +37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $54,950,000 | $4,537,000 | +$13,803,000 | +75% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2016 | $68,753,000 | $11,552,000 | +$2,978,000 | +20% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $71,731,000 | $16,283,000 | -$21,082,000 | -439% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $50,649,000 | $22,578,000 | -$7,554,000 | -50% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $43,095,000 | $18,340,000 | -$6,536,000 | -55% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2015 | $36,559,000 | $14,530,000 | -$5,798,000 | -66% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $30,761,000 | $4,799,000 | +$19,447,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $50,208,000 | $15,024,000 | -$4,885,000 | -48% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $45,323,000 | $11,804,000 | -$6,377,000 | -118% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $38,946,000 | $8,732,000 | -$727,000 | -9.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $38,219,000 | $14,648,000 | -$2,467,000 | -20% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $35,752,000 | $10,139,000 | -$5,621,000 | -124% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $30,131,000 | $5,427,000 | +$5,639,000 | +51% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $35,770,000 | $8,005,000 | +$1,695,000 | +17% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $37,465,000 | $12,181,000 | +$104,000 | +0.85% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $37,569,000 | $4,518,000 | +$1,525,000 | +25% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $39,094,000 | $11,066,000 | +$2,133,000 | +16% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $41,227,000 | $9,700,000 | +$4,801,000 | +33% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $46,028,000 | $12,285,000 | +$3,977,000 | +24% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $50,005,000 | $6,043,000 | +$7,008,000 | +54% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $57,013,000 | $13,199,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $14,501,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $16,262,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $13,051,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $89,297,000 | +$135,931,000 | +60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $225,228,000 | +$22,039,000 | +8.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $247,267,000 | -$63,379,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $183,888,000 | -$1,038,000 | -0.57% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $182,850,000 | -$74,289,000 | -68% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $108,561,000 | -$7,255,000 | -7.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $101,306,000 | -$35,293,000 | -53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $66,013,000 | -$11,063,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $54,950,000 | -$11,855,000 | -28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $43,095,000 | +$2,228,000 | +4.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $45,323,000 | -$15,192,000 | -50% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $30,131,000 | +$8,963,000 | +23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $39,094,000 | +$17,919,000 | +31% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $57,013,000 | -$23,291,000 | -69% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $33,722,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |