| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $92,412,000 | $26,550,000 | -$4,791,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $87,621,000 | $19,186,000 | -$950,000 | -5.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $86,671,000 | $21,252,000 | -$2,986,000 | -16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $83,685,000 | $25,424,000 | -$9,352,000 | -58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $74,333,000 | $21,759,000 | +$885,000 | +3.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $75,218,000 | $18,236,000 | -$2,767,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $72,451,000 | $18,266,000 | -$6,469,000 | -55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $65,982,000 | $16,072,000 | +$15,394,000 | +49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $81,376,000 | $22,644,000 | +$7,435,000 | +25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $88,811,000 | $15,469,000 | +$11,824,000 | +43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $100,635,000 | $11,797,000 | +$1,609,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $102,244,000 | $31,466,000 | -$165,105,000 | -124% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $62,861,000 | $30,079,000 | -$76,434,000 | -165% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $139,295,000 | $27,293,000 | -$31,429,000 | -760% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $170,724,000 | $13,406,000 | -$9,907,000 | -283% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $180,631,000 | $133,639,000 | +$415,445,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY | |
| Q3 2021 | $234,814,000 | $46,355,000 | +$241,691,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $476,505,000 | $4,136,000 | +$62,466,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $538,971,000 | $3,499,000 | -$7,166,000 | -195% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $531,805,000 | $281,806,000 | -$286,905,000 | -5627% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $244,900,000 | $195,336,000 | -$189,857,000 | -3465% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $55,043,000 | $58,330,000 | -$58,624,000 | -19940% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $3,581,000 | $3,667,000 | +$24,557,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |
| Q4 2019 | $20,976,000 | $5,099,000 | +$9,418,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | |
| Q3 2019 | $30,394,000 | $5,479,000 | -$18,358,000 | -143% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 15 Jan 2021 | 2020 | Q3 |
| Q2 2019 | $12,036,000 | $294,000 | +$20,636,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $32,672,000 | $20,890,000 | +$1,525,000 | +6.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $34,197,000 | $4,319,000 | +$22,924,000 | +84% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $57,121,000 | $12,879,000 | +$36,711,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $93,832,000 | $20,342,000 | -$8,763,000 | -76% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $85,069,000 | $22,415,000 | -$9,481,000 | -73% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $75,588,000 | $27,243,000 | +$3,155,000 | +10% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $78,743,000 | $23,832,000 | +$4,769,000 | +17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 16 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $83,512,000 | $11,579,000 | +$2,059,000 | +15% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $85,571,000 | $12,934,000 | -$7,328,000 | -131% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 16 May 2018 | 2018 | Q1 |
| Q4 2016 | $78,243,000 | $30,398,000 | -$6,244,000 | -26% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 17 Apr 2018 | 2017 | FY |
| Q3 2016 | $71,999,000 | $28,601,000 | -$50,755,000 | -229% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 20 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $21,244,000 | $13,638,000 | +$52,535,000 | +79% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 21 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $73,779,000 | $5,606,000 | +$40,895,000 | +88% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Q4 2015 | $114,674,000 | $24,154,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Apr 2017 | 2016 | FY | ||
| Q3 2015 | $22,154,000 | +$43,197,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | ||
| Q2 2015 | $66,173,000 | -$40,308,000 | -156% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $46,501,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 11 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $21,043,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $25,865,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 | |||
| Q3 2012 | $49,325,000 | $16,495,000 | -$17,056,000 | -3040% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $32,269,000 | $10,150,000 | +$2,281,000 | +18% | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 12 Sep 2012 | 2012 | Q2 |
| Q1 2012 | $34,550,000 | $10,151,000 | -$1,723,000 | -20% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 21 May 2012 | 2012 | Q1 |
| Q4 2011 | $32,827,000 | $12,529,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Apr 2012 | 2011 | FY | ||
| Q3 2011 | $561,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $12,431,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 12 Sep 2012 | 2012 | Q2 | |||
| Q1 2011 | $8,428,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 21 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $83,685,000 | -$17,703,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $65,982,000 | +$36,262,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $102,244,000 | -$282,875,000 | -157% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $180,631,000 | +$712,436,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY | |
| 2020 | $531,805,000 | -$510,829,000 | -2435% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $20,976,000 | +$13,221,000 | +39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $34,197,000 | +$41,391,000 | +55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2017 | $75,588,000 | +$2,655,000 | +3.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2016 | $78,243,000 | +$36,431,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 17 Apr 2018 | 2017 | FY |
| 2015 | $114,674,000 | +$20,960,000 | +15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 17 Apr 2017 | 2016 | FY |
| 2014 | $135,634,000 | -$69,655,000 | -106% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2016 | 2015 | FY |
| 2013 | $65,979,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Mar 2016 | 2015 | FY | ||
| 2011 | $32,827,000 | -$5,355,000 | -19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Apr 2012 | 2011 | FY |
| 2010 | $27,472,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Apr 2012 | 2011 | FY |