| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $277,224,000 | $64,264,000 | -$5,731,000 | -8.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $282,955,000 | $69,010,000 | +$2,659,000 | +4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $280,296,000 | $72,835,000 | +$13,568,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $266,728,000 | $71,115,000 | +$23,910,000 | +51% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $242,818,000 | $69,995,000 | +$40,491,000 | +137% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $202,327,000 | $66,351,000 | +$48,449,000 | +271% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $153,878,000 | $59,267,000 | +$47,862,000 | +420% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $106,016,000 | $47,205,000 | +$40,749,000 | +631% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $65,267,000 | $29,504,000 | +$24,088,000 | +445% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $41,179,000 | $17,902,000 | +$12,321,000 | +221% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $28,858,000 | $11,405,000 | +$5,450,000 | +92% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $23,408,000 | $6,456,000 | +$793,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $22,615,000 | $5,416,000 | -$421,000 | -7.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $23,036,000 | $5,581,000 | -$1,086,000 | -16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $24,122,000 | $5,955,000 | -$1,478,000 | -20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $25,600,000 | $5,663,000 | -$1,695,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $27,295,000 | $5,837,000 | -$7,483,000 | -56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $34,778,000 | $6,667,000 | -$8,958,000 | -57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $43,736,000 | $7,433,000 | -$10,599,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $54,335,000 | $7,358,000 | -$10,128,000 | -58% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $64,463,000 | $13,320,000 | -$1,954,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $66,417,000 | $15,625,000 | +$2,216,000 | +17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $64,201,000 | $18,032,000 | +$5,368,000 | +42% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $58,833,000 | $17,486,000 | +$6,655,000 | +61% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $52,178,000 | $15,274,000 | +$6,281,000 | +70% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $45,897,000 | $13,409,000 | +$6,024,000 | +82% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $39,873,000 | $12,664,000 | +$5,821,000 | +85% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $34,052,000 | $10,831,000 | +$4,922,000 | +83% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $29,130,000 | $8,993,000 | +$3,895,000 | +76% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $25,235,000 | $7,385,000 | +$3,401,000 | +85% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $21,834,000 | $6,843,000 | +$3,380,000 | +98% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $18,454,000 | $5,909,000 | +$2,659,000 | +82% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $15,795,000 | $5,098,000 | +$2,066,000 | +68% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $13,729,000 | $3,984,000 | +$967,000 | +32% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $12,762,000 | $3,463,000 | +$289,000 | +9.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $12,473,000 | $3,250,000 | +$178,000 | +5.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $12,295,000 | $3,032,000 | -$74,000 | -2.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $12,369,000 | $3,017,000 | -$552,000 | -15% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $12,921,000 | $3,174,000 | -$418,000 | -12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $13,339,000 | $3,072,000 | -$495,000 | -14% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $13,834,000 | $3,106,000 | -$552,000 | -15% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $14,386,000 | $3,569,000 | -$495,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $14,881,000 | $3,592,000 | -$717,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $15,598,000 | $3,567,000 | -$1,186,000 | -25% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $16,784,000 | $3,658,000 | -$1,353,000 | -27% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $18,137,000 | $4,064,000 | -$1,231,000 | -23% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $19,368,000 | $4,309,000 | -$1,081,000 | -20% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $20,449,000 | $4,753,000 | -$1,143,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $21,592,000 | $5,011,000 | -$1,575,000 | -24% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $23,167,000 | $5,295,000 | -$1,964,000 | -27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q3 2012 | $25,131,000 | $5,390,000 | -$2,126,000 | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q2 2012 | $27,257,000 | $5,896,000 | -$1,659,000 | -22% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q1 2012 | $28,916,000 | $6,586,000 | -$1,239,000 | -16% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q4 2011 | $30,155,000 | $7,259,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $7,516,000 | -$226,000 | -2.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |
| Q2 2011 | $7,555,000 | -$553,000 | -6.8% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |
| Q1 2011 | $7,825,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $7,742,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 23 Apr 2012 | 2011 | Q3 | |||
| Q2 2010 | $8,108,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 23 Apr 2012 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $282,955,000 | +$80,628,000 | +40% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $202,327,000 | +$161,148,000 | +391% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $41,179,000 | +$18,143,000 | +79% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $23,036,000 | -$11,742,000 | -34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $34,778,000 | -$31,639,000 | -48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $66,417,000 | +$20,520,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $45,897,000 | +$20,662,000 | +82% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $25,235,000 | +$11,506,000 | +84% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $13,729,000 | +$1,360,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $12,369,000 | -$2,017,000 | -14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $14,386,000 | -$3,751,000 | -21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $18,137,000 | -$5,030,000 | -22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $23,167,000 | -$6,988,000 | -23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $30,155,000 | -$2,256,000 | -7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $32,411,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |