| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $162,818,000 | $34,804,000 | -$12,684,000 | -27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $175,502,000 | $43,815,000 | -$7,119,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $182,621,000 | $38,209,000 | -$15,419,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $198,040,000 | $45,990,000 | +$13,122,000 | +40% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $184,918,000 | $47,488,000 | +$2,590,000 | +5.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $182,328,000 | $50,934,000 | -$14,146,000 | -22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $196,474,000 | $53,628,000 | -$35,911,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $232,385,000 | $32,868,000 | +$25,600,000 | +352% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $206,785,000 | $44,898,000 | +$45,880,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $160,905,000 | $65,080,000 | +$134,547,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $26,358,000 | $89,539,000 | +$13,746,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $12,612,000 | $7,268,000 | -$57,472,000 | -89% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $70,084,000 | $982,000 | -$138,997,000 | -101% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $209,081,000 | $69,467,000 | -$62,654,000 | -920% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $271,735,000 | $75,793,000 | -$5,972,000 | -7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q3 2021 | $277,707,000 | $64,740,000 | +$10,735,000 | +20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $266,972,000 | $138,015,000 | +$223,291,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $43,681,000 | $6,813,000 | -$55,439,000 | -114% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $99,120,000 | $81,765,000 | +$49,339,000 | +152% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q3 2020 | $49,781,000 | $54,005,000 | +$4,793,000 | +9.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $44,988,000 | $85,276,000 | -$141,101,000 | -253% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $186,089,000 | $48,626,000 | -$753,000 | -1.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $186,842,000 | $32,426,000 | -$18,293,000 | -36% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q3 2019 | $205,135,000 | $49,212,000 | +$25,284,000 | +106% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $179,851,000 | $55,825,000 | +$31,884,000 | +133% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $147,967,000 | $49,379,000 | +$30,725,000 | +165% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $117,242,000 | $50,719,000 | +$36,609,000 | +259% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q3 2018 | $80,633,000 | $23,928,000 | +$4,480,000 | +23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $76,153,000 | $23,941,000 | +$4,797,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $71,356,000 | $18,654,000 | +$8,120,000 | +77% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $63,236,000 | $14,110,000 | +$6,241,000 | +79% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q3 2017 | $56,995,000 | $19,448,000 | +$10,958,000 | +129% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $46,037,000 | $19,144,000 | +$8,136,000 | +74% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $37,901,000 | $10,534,000 | +$851,000 | +8.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $37,050,000 | $7,869,000 | +$151,000 | +2% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q3 2016 | $36,899,000 | $8,490,000 | -$451,000 | -5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $37,350,000 | $11,008,000 | +$4,893,000 | +80% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $32,457,000 | $9,683,000 | +$7,127,000 | +279% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $25,330,000 | $7,718,000 | +$3,393,000 | +78% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q3 2015 | $21,937,000 | $8,941,000 | +$3,385,000 | +61% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $18,552,000 | $6,115,000 | +$410,000 | +7.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $18,142,000 | $2,556,000 | -$2,069,000 | -45% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $20,211,000 | $4,325,000 | +$561,000 | +15% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2014 | $19,650,000 | $5,556,000 | +$3,468,000 | +166% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $16,182,000 | $5,705,000 | +$9,179,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $7,003,000 | $4,625,000 | +$2,192,000 | +90% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $4,811,000 | $3,764,000 | +$206,000 | +5.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q3 2013 | $4,605,000 | $2,088,000 | -$1,573,000 | -43% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $6,178,000 | $3,474,000 | -$10,045,000 | -153% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $16,223,000 | $2,433,000 | -$340,000 | -12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $16,563,000 | $3,558,000 | +$1,196,000 | +51% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2012 | $15,367,000 | $3,661,000 | +$866,000 | +31% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $14,501,000 | $6,571,000 | +$4,606,000 | +234% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $9,895,000 | $2,773,000 | -$1,909,000 | -41% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $11,804,000 | $2,362,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $2,795,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $1,965,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 13 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $4,682,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 15 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $182,621,000 | -$13,853,000 | -7.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $196,474,000 | +$170,116,000 | +645% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $26,358,000 | -$245,377,000 | -90% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $271,735,000 | +$172,615,000 | +174% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $99,120,000 | -$87,722,000 | -47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $186,842,000 | +$69,600,000 | +59% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $117,242,000 | +$54,006,000 | +85% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $63,236,000 | +$26,186,000 | +71% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $37,050,000 | +$11,721,000 | +46% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $25,329,000 | +$5,118,000 | +25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $20,211,000 | +$15,400,000 | +320% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $4,811,000 | -$11,752,000 | -71% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $16,563,000 | +$4,759,000 | +40% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $11,804,000 | +$6,739,000 | +133% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $5,065,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 19 Apr 2013 | 2012 | FY |