| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $137,478,000 | $41,188,000 | -$34,247,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $171,725,000 | $82,251,000 | -$1,768,000 | -2.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $173,493,000 | $18,284,000 | -$36,652,000 | -67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $210,145,000 | $4,245,000 | -$112,574,000 | -104% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $322,719,000 | $75,435,000 | +$27,514,000 | +57% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $295,205,000 | $84,019,000 | -$3,652,000 | -4.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $298,857,000 | $54,936,000 | +$358,000 | +0.66% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $298,499,000 | $108,329,000 | +$13,247,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $285,252,000 | $47,921,000 | +$21,182,000 | +79% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $264,070,000 | $87,671,000 | +$19,088,000 | +28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $244,982,000 | $54,578,000 | -$3,918,000 | -6.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $248,900,000 | $95,082,000 | +$38,360,000 | +68% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $210,540,000 | $26,739,000 | -$17,068,000 | -39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $227,608,000 | $68,583,000 | +$4,494,000 | +7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $223,114,000 | $58,496,000 | +$15,408,000 | +36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $207,706,000 | $56,722,000 | -$17,096,000 | -23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $224,802,000 | $43,807,000 | -$7,591,000 | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $232,393,000 | $64,089,000 | +$10,085,000 | +19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $222,308,000 | $43,088,000 | +$26,958,000 | +167% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $195,350,000 | $73,818,000 | +$20,101,000 | +37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $175,249,000 | $51,398,000 | +$33,169,000 | +182% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $142,080,000 | $54,004,000 | +$4,296,000 | +8.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $137,784,000 | $16,130,000 | -$25,112,000 | -61% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $162,896,000 | $53,717,000 | +$14,291,000 | +36% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $148,605,000 | $18,229,000 | -$14,582,000 | -44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $163,187,000 | $49,708,000 | +$13,251,000 | +36% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $149,936,000 | $41,242,000 | +$3,648,000 | +9.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $146,288,000 | $39,426,000 | +$24,784,000 | +169% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $121,504,000 | $32,811,000 | -$4,707,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $126,211,000 | $36,457,000 | -$12,773,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $138,984,000 | $37,594,000 | +$16,466,000 | +78% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $122,518,000 | $14,642,000 | +$7,936,000 | +118% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $114,582,000 | $37,518,000 | +$15,714,000 | +72% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $98,868,000 | $49,230,000 | +$23,420,000 | +91% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $75,448,000 | $21,128,000 | +$6,821,000 | +48% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $68,627,000 | $6,706,000 | -$7,599,000 | -53% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $76,226,000 | $21,804,000 | +$14,042,000 | +181% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $62,184,000 | $25,810,000 | -$7,198,000 | -22% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $69,382,000 | $14,307,000 | +$20,238,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q4 2015 | $49,144,000 | $14,305,000 | +$10,117,000 | +242% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $39,027,000 | $7,762,000 | +$6,812,000 | +717% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $32,215,000 | $33,008,000 | +$1,211,000 | +3.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $31,004,000 | $5,931,000 | -$17,410,000 | -152% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $48,414,000 | $4,188,000 | -$14,813,000 | -78% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $63,227,000 | $950,000 | -$23,787,000 | -96% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $87,014,000 | $31,797,000 | +$10,994,000 | +53% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $76,020,000 | $11,479,000 | +$10,715,000 | +1402% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $65,305,000 | $19,001,000 | -$2,898,000 | -13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $68,203,000 | $24,737,000 | -$673,000 | -2.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $68,876,000 | $20,803,000 | -$7,782,000 | -27% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $76,658,000 | $764,000 | -$22,864,000 | -97% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $99,522,000 | $21,899,000 | -$10,409,000 | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $109,931,000 | $25,410,000 | +$20,866,000 | +459% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $89,065,000 | $28,585,000 | -$8,724,000 | -23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $97,789,000 | $23,628,000 | +$2,538,000 | +12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $95,251,000 | $32,308,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $4,544,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $37,309,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $21,090,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $210,145,000 | -$88,354,000 | -30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $298,499,000 | +$49,599,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $248,900,000 | +$41,194,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $207,706,000 | +$12,356,000 | +6.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $195,350,000 | +$32,454,000 | +20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $162,896,000 | +$16,608,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $146,288,000 | +$23,770,000 | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $122,518,000 | +$53,891,000 | +79% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $68,627,000 | +$19,483,000 | +40% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $49,144,000 | +$730,000 | +1.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $48,414,000 | -$16,891,000 | -26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $65,305,000 | -$34,217,000 | -34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $99,522,000 | +$4,271,000 | +4.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $95,251,000 | +$23,113,000 | +32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $72,138,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |