| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $206,229,000 | $66,200,000 | -$27,689,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $233,918,000 | $63,790,000 | +$25,092,000 | +65% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $208,826,000 | $65,288,000 | +$39,263,000 | +151% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $169,563,000 | $10,951,000 | -$100,392,000 | -90% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $269,955,000 | $93,889,000 | +$93,588,000 | +31092% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $176,367,000 | $38,698,000 | +$7,061,000 | +22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $169,306,000 | $26,025,000 | -$54,070,000 | -68% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $223,376,000 | $111,343,000 | +$28,483,000 | +34% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $194,893,000 | $301,000 | -$5,189,000 | -95% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $200,082,000 | $31,637,000 | +$35,709,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $164,373,000 | $80,095,000 | +$110,439,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $53,934,000 | $82,860,000 | +$33,174,000 | +67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $20,760,000 | $5,490,000 | -$53,000 | -0.96% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $20,813,000 | $4,072,000 | -$44,572,000 | -110% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $65,385,000 | $30,344,000 | -$49,327,000 | -260% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $114,712,000 | $49,686,000 | +$16,143,000 | +48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $98,569,000 | $5,543,000 | -$12,107,000 | -69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $110,676,000 | $40,500,000 | +$16,154,000 | +66% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $94,522,000 | $18,983,000 | +$767,000 | +4.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $93,755,000 | $33,543,000 | +$5,915,000 | +21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $87,840,000 | $17,650,000 | -$17,556,000 | -50% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $105,396,000 | $24,346,000 | -$5,662,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $111,058,000 | $18,216,000 | -$8,712,000 | -32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $119,770,000 | $27,628,000 | -$3,246,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $123,016,000 | $35,206,000 | +$16,737,000 | +91% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $106,279,000 | $30,008,000 | +$8,774,000 | +41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $97,505,000 | $26,928,000 | +$12,918,000 | +92% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $84,587,000 | $30,874,000 | +$26,673,000 | +635% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $57,914,000 | $18,469,000 | +$2,972,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $54,942,000 | $21,234,000 | +$7,777,000 | +58% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $47,165,000 | $14,010,000 | +$1,052,000 | +8.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $46,113,000 | $4,201,000 | -$3,018,000 | -42% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $49,131,000 | $15,497,000 | +$4,514,000 | +41% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $44,617,000 | $13,457,000 | -$483,000 | -3.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $45,100,000 | $12,958,000 | -$1,778,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $46,878,000 | $7,219,000 | -$705,000 | -8.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $47,583,000 | $10,983,000 | -$450,000 | -3.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $48,033,000 | $13,940,000 | +$7,354,000 | +112% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $40,679,000 | $14,736,000 | +$3,692,000 | +33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $36,987,000 | $7,924,000 | +$43,000 | +0.55% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $36,944,000 | $11,433,000 | +$4,047,000 | +55% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $32,897,000 | $6,586,000 | -$3,776,000 | -36% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $36,673,000 | $11,044,000 | +$3,439,000 | +45% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $33,234,000 | $7,881,000 | +$6,659,000 | +545% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $26,575,000 | $7,386,000 | -$1,590,000 | -18% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $28,165,000 | $10,362,000 | +$7,427,000 | +253% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $20,738,000 | $7,605,000 | -$196,000 | -2.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $20,934,000 | $1,222,000 | -$2,595,000 | -68% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $23,529,000 | $8,976,000 | -$2,202,000 | -20% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $25,731,000 | $2,935,000 | -$7,227,000 | -71% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $32,958,000 | $7,801,000 | +$474,000 | +6.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $32,484,000 | $3,817,000 | -$3,777,000 | -50% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $36,261,000 | $11,178,000 | +$6,126,000 | +121% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $30,135,000 | $10,162,000 | -$1,860,000 | -15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $31,995,000 | $7,327,000 | +$2,397,000 | +49% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $29,598,000 | $7,594,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $5,052,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $12,022,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $4,930,000 | 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 | $169,563,000 | -$53,813,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $223,376,000 | +$169,442,000 | +314% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $53,934,000 | -$60,778,000 | -53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $114,712,000 | +$20,957,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $93,755,000 | -$26,015,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $119,770,000 | +$35,183,000 | +42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $84,587,000 | +$38,474,000 | +83% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $46,113,000 | -$765,000 | -1.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $46,878,000 | +$9,891,000 | +27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $36,987,000 | +$3,753,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $33,234,000 | +$12,300,000 | +59% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $20,934,000 | -$11,550,000 | -36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $32,484,000 | +$2,886,000 | +9.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $29,598,000 | +$25,531,000 | +628% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $4,067,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |