| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $207,517,000 | $52,400,000 | -$1,300,000 | -2.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $208,817,000 | $51,000,000 | -$6,400,000 | -11% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $215,217,000 | $52,451,000 | -$15,053,000 | -22% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $230,270,000 | $51,666,000 | -$26,154,000 | -34% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $256,424,000 | $53,700,000 | -$27,208,000 | -34% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $283,632,000 | $57,400,000 | -$28,746,000 | -33% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $312,378,000 | $67,504,000 | -$16,138,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $328,516,000 | $77,820,000 | -$6,330,000 | -7.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $334,846,000 | $80,908,000 | +$48,907,000 | +153% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $285,939,000 | $86,146,000 | +$73,270,000 | +569% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $212,669,000 | $83,642,000 | +$74,146,000 | +781% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $138,523,000 | $84,150,000 | +$74,755,000 | +796% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $63,768,000 | $32,001,000 | +$21,304,000 | +199% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $42,464,000 | $12,876,000 | +$1,224,000 | +11% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $41,240,000 | $9,496,000 | -$2,759,000 | -23% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $43,999,000 | $9,395,000 | -$3,386,000 | -26% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $47,385,000 | $10,697,000 | -$2,308,000 | -18% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $49,693,000 | $11,652,000 | +$1,093,000 | +10% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $48,600,000 | $12,255,000 | -$1,120,000 | -8.4% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $49,720,000 | $12,781,000 | +$1,393,000 | +12% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $48,327,000 | $13,005,000 | +$1,690,000 | +15% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $46,637,000 | $10,559,000 | -$325,000 | -3% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $46,962,000 | $13,375,000 | +$3,723,000 | +39% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| Q3 2019 | $43,239,000 | $11,388,000 | +$3,401,000 | +43% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $39,838,000 | $11,315,000 | +$3,019,000 | +36% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $36,819,000 | $10,884,000 | +$2,725,000 | +33% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $34,094,000 | $9,652,000 | +$1,727,000 | +22% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| Q3 2018 | $32,367,000 | $7,987,000 | +$238,000 | +3.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $32,129,000 | $8,296,000 | +$100,000 | +1.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $32,029,000 | $8,159,000 | -$314,000 | -3.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $32,343,000 | $7,925,000 | -$1,143,000 | -13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| Q3 2017 | $33,486,000 | $7,749,000 | -$1,719,000 | -18% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $35,205,000 | $8,196,000 | -$896,000 | -9.9% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $36,101,000 | $8,473,000 | -$745,000 | -8.1% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $36,846,000 | $9,068,000 | -$715,000 | -7.3% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $37,561,000 | $9,468,000 | +$177,000 | +1.9% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $37,384,000 | $9,092,000 | -$660,000 | -6.8% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $38,044,000 | $9,218,000 | -$623,000 | -6.3% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $38,667,000 | $9,783,000 | -$563,000 | -5.4% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $39,230,000 | $9,291,000 | -$1,152,000 | -11% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $40,382,000 | $9,752,000 | -$2,785,000 | -22% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $43,167,000 | $9,841,000 | +$9,812,000 | +33834% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $33,355,000 | $10,346,000 | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $10,443,000 | +$10,387,000 | +18548% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $12,537,000 | +$12,497,000 | +31242% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $29,000 | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |||
| Q3 2013 | $56,000 | +$13,000 | +30% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $40,000 | -$52,000 | -57% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 | |
| Q4 2012 | $271,000 | $100,000 | -$31,000 | -24% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $302,000 | $43,000 | +$23,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |
| Q2 2012 | $279,000 | $92,000 | -$478,000 | -84% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2012 | $757,000 | $36,000 | -$129,000 | -78% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2011 | $886,000 | $131,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $20,000* | -$322,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | ||
| Q2 2011 | $570,000 | -$1,104,000 | -66% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $165,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $342,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,674,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $215,217,000 | -$97,161,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $312,378,000 | +$99,709,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $212,669,000 | +$171,429,000 | +416% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $41,240,000 | -$7,360,000 | -15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $48,600,000 | +$1,638,000 | +3.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $46,962,000 | +$12,868,000 | +38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| 2018 | $34,094,000 | +$1,751,000 | +5.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $32,343,000 | -$4,503,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| 2016 | $36,846,000 | -$1,821,000 | -4.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $38,667,000 | +$5,312,000 | +16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $33,355,000 | +$33,202,000 | +21701% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $153,000 | -$118,000 | -44% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $271,000 | -$615,000 | -69% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $886,000 | -$2,712,000 | -75% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| 2010 | $3,598,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |