| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $245,000,000 | $49,000,000 | -$39,000,000 | -44% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $284,000,000 | $48,000,000 | +$21,000,000 | +78% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $263,000,000 | $49,000,000 | +$28,000,000 | +133% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $235,000,000 | $99,000,000 | +$75,000,000 | +312% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $160,000,000 | $88,000,000 | +$64,000,000 | +267% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $96,000,000 | $27,000,000 | +$3,000,000 | +12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $93,000,000 | $21,000,000 | -$2,000,000 | -8.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $95,000,000 | $24,000,000 | -$2,000,000 | -7.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $97,000,000 | $24,000,000 | -$2,000,000 | -7.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q2 |
| Q2 2023 | $99,000,000 | $24,000,000 | -$3,000,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $102,000,000 | $23,000,000 | -$4,000,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $106,000,000 | $26,000,000 | -$6,177,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $112,177,000 | $26,000,000 | +$5,865,000 | +29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $106,312,000 | $27,000,000 | +$11,714,000 | +77% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $94,598,000 | $27,000,000 | +$12,598,000 | +87% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $82,000,000 | $32,177,000 | +$12,981,000 | +68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $69,019,000 | $20,135,000 | +$3,420,000 | +20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $65,599,000 | $15,286,000 | -$1,203,000 | -7.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $66,802,000 | $14,402,000 | -$2,229,000 | -13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $69,031,000 | $19,196,000 | -$2,694,000 | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $71,725,000 | $16,715,000 | -$3,288,000 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $75,013,000 | $16,489,000 | -$3,305,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $78,318,000 | $16,631,000 | -$3,786,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $82,104,000 | $21,890,000 | -$4,257,000 | -16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2020 | FY |
| Q3 2019 | $86,361,000 | $20,003,000 | -$6,312,000 | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $92,673,000 | $19,794,000 | -$6,678,000 | -25% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $99,351,000 | $20,417,000 | -$6,319,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $105,670,000 | $26,147,000 | -$5,689,000 | -18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $111,359,000 | $26,315,000 | -$5,509,000 | -17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $116,868,000 | $26,472,000 | -$4,352,000 | -14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $121,220,000 | $26,736,000 | -$4,558,000 | -15% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $125,778,000 | $31,836,000 | +$26,986,000 | +556% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $98,792,000 | $31,824,000 | +$26,959,000 | +554% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $71,833,000 | $30,824,000 | +$25,944,000 | +532% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $45,889,000 | $31,294,000 | +$26,546,000 | +559% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $19,343,000 | $4,850,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $4,865,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $4,880,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $4,748,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $235,000,000 | +$140,000,000 | +147% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $95,000,000 | -$11,000,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $106,000,000 | +$24,000,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $82,000,000 | +$12,969,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $69,031,000 | -$13,073,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $82,104,000 | -$23,566,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2020 | FY |
| 2018 | $105,670,000 | -$20,108,000 | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $125,778,000 | +$106,435,000 | +550% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $19,343,000 | -$3,583,000 | -16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $22,926,000 | -$2,594,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $25,520,000 | +$14,350,000 | +128% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2013 | $11,170,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |