| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $179,586,000 | $47,060,000 | -$8,198,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $187,784,000 | $45,210,000 | +$1,005,000 | +2.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $186,779,000 | $36,595,000 | +$4,289,000 | +13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $182,490,000 | $50,721,000 | +$11,765,000 | +30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $170,725,000 | $55,258,000 | +$10,355,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $160,370,000 | $44,205,000 | +$5,159,000 | +13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $155,211,000 | $32,306,000 | +$3,727,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $151,484,000 | $38,956,000 | +$7,735,000 | +25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $143,749,000 | $44,903,000 | +$886,000 | +2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $142,863,000 | $39,046,000 | -$17,624,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $160,487,000 | $28,579,000 | -$36,973,000 | -56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $197,460,000 | $31,221,000 | -$52,432,000 | -63% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $249,892,000 | $44,017,000 | -$49,265,000 | -53% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $299,157,000 | $56,670,000 | -$29,741,000 | -34% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $328,898,000 | $65,552,000 | +$3,410,000 | +5.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $325,488,000 | $83,653,000 | +$32,722,000 | +64% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $292,766,000 | $93,282,000 | +$52,273,000 | +127% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $240,493,000 | $86,411,000 | +$59,789,000 | +225% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $180,704,000 | $62,142,000 | +$37,540,000 | +153% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $143,164,000 | $50,931,000 | +$13,135,000 | +35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $130,029,000 | $41,009,000 | +$5,222,000 | +15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $124,807,000 | $26,622,000 | -$3,506,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $128,313,000 | $24,602,000 | +$3,603,000 | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $124,710,000 | $37,796,000 | +$8,568,000 | +29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $116,142,000 | $35,787,000 | +$1,841,000 | +5.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $114,301,000 | $30,128,000 | +$2,820,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $111,481,000 | $20,999,000 | -$1,618,000 | -7.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $113,099,000 | $29,228,000 | +$1,213,000 | +4.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $111,886,000 | $33,946,000 | +$17,157,000 | +102% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $94,729,000 | $27,308,000 | +$24,124,000 | +758% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $70,605,000 | $22,617,000 | +$12,570,000 | +125% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $58,035,000 | $28,015,000 | +$15,232,000 | +119% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $42,803,000 | $16,789,000 | +$251,000 | +1.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $42,552,000 | $3,184,000 | -$5,559,000 | -64% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $48,111,000 | $10,047,000 | -$2,703,000 | -21% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $50,814,000 | $12,783,000 | -$3,723,000 | -23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $54,537,000 | $16,538,000 | -$6,574,000 | -28% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $61,111,000 | $8,743,000 | -$7,465,000 | -46% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $68,576,000 | $12,750,000 | -$11,792,000 | -48% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $80,368,000 | $16,506,000 | -$20,159,000 | -55% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $100,527,000 | $23,112,000 | -$15,815,000 | -41% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $116,342,000 | $16,208,000 | -$6,294,000 | -28% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $122,636,000 | $24,542,000 | -$8,084,000 | -25% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $130,720,000 | $36,665,000 | +$2,773,000 | +8.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $127,947,000 | $38,927,000 | +$7,297,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $120,650,000 | $22,502,000 | -$4,380,000 | -16% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $125,030,000 | $32,626,000 | +$11,526,000 | +55% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $113,504,000 | $33,892,000 | +$13,420,000 | +66% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $100,084,000 | $31,630,000 | +$13,863,000 | +78% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $86,221,000 | $26,882,000 | +$12,629,000 | +89% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $73,592,000 | $21,100,000 | +$13,147,000 | +165% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $60,445,000 | $20,472,000 | +$12,278,000 | +150% | 01 Oct 2012 | 31 Dec 2012 | 10-K/A | 27 Oct 2014 | 2013 | FY |
| Q3 2012 | $48,167,000 | $17,767,000 | +$19,960,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K/A | 27 Oct 2014 | 2013 | FY | |
| Q2 2012 | $28,207,000 | $14,253,000 | +$10,794,000 | +312% | 01 Apr 2012 | 30 Jun 2012 | 10-K/A | 27 Oct 2014 | 2013 | FY |
| Q1 2012 | $17,413,000 | $7,953,000 | +$3,510,000 | +79% | 01 Jan 2012 | 31 Mar 2012 | 10-K/A | 27 Oct 2014 | 2013 | FY |
| Q4 2011 | $13,903,000 | $8,194,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $2,193,000 | -$5,090,000 | -176% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q2 2011 | $3,459,000 | +$2,242,000 | +184% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q1 2011 | $4,443,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $2,897,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,217,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $182,490,000 | +$31,006,000 | +20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $151,484,000 | -$45,976,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $197,460,000 | -$128,028,000 | -39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $325,488,000 | +$182,324,000 | +127% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $143,164,000 | +$18,454,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $124,710,000 | +$11,611,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $113,099,000 | +$55,064,000 | +95% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $58,035,000 | +$7,221,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $50,814,000 | -$29,564,000 | -37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $80,378,000 | -$50,342,000 | -39% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $130,720,000 | +$17,216,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $113,504,000 | +$53,059,000 | +88% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $60,445,000 | +$46,542,000 | +335% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $13,903,000 | +$4,632,000 | +50% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 27 Oct 2014 | 2013 | FY |
| 2010 | $9,271,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |