| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $526,129,000 | $124,486,000 | -$18,822,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $544,951,000 | $130,275,000 | -$10,140,000 | -7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2024 | $555,091,000 | $126,741,000 | -$9,754,000 | -7.1% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q1 2024 | $564,845,000 | $144,627,000 | +$41,828,000 | +41% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2023 | $523,017,000 | $143,308,000 | +$69,592,000 | +94% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $453,425,000 | $140,415,000 | +$104,419,000 | +290% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2023 | $349,006,000 | $136,495,000 | +$120,209,000 | +738% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q1 2023 | $228,797,000 | $102,799,000 | +$91,103,000 | +779% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2022 | $137,694,000 | $73,716,000 | +$61,865,000 | +522% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $75,829,000 | $35,996,000 | +$23,426,000 | +186% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $52,403,000 | $16,286,000 | +$2,659,000 | +20% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $49,744,000 | $11,696,000 | -$4,018,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $53,762,000 | $11,851,000 | -$9,122,000 | -43% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $62,884,000 | $12,570,000 | -$15,013,000 | -54% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q2 2021 | $77,897,000 | $13,627,000 | -$21,620,000 | -61% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q1 2021 | $99,517,000 | $15,714,000 | -$31,863,000 | -67% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $131,380,000 | $20,973,000 | -$31,292,000 | -60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $162,672,000 | $27,583,000 | -$28,576,000 | -51% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q2 2020 | $191,248,000 | $35,247,000 | -$20,998,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q1 2020 | $212,246,000 | $47,577,000 | -$5,945,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $218,191,000 | $52,265,000 | +$2,132,000 | +4.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $216,059,000 | $56,159,000 | +$11,480,000 | +26% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $204,579,000 | $56,245,000 | +$19,154,000 | +52% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $185,425,000 | $53,522,000 | +$23,180,000 | +76% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $162,245,000 | $50,133,000 | +$23,340,000 | +87% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $138,905,000 | $44,679,000 | +$20,299,000 | +83% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $118,606,000 | $37,091,000 | +$15,378,000 | +71% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $103,228,000 | $30,342,000 | +$12,504,000 | +70% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $90,724,000 | $26,793,000 | +$8,615,000 | +47% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $82,109,000 | $24,380,000 | +$8,302,000 | +52% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $73,807,000 | $21,713,000 | +$9,243,000 | +74% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $64,564,000 | $17,838,000 | +$5,985,000 | +50% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $58,579,000 | $18,178,000 | +$6,973,000 | +62% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $51,606,000 | $16,078,000 | +$5,780,000 | +56% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $45,826,000 | $12,470,000 | +$2,786,000 | +29% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $43,040,000 | $11,853,000 | +$2,422,000 | +26% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $40,618,000 | $11,205,000 | +$1,673,000 | +18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q3 2015 | $38,945,000 | $10,298,000 | +$1,121,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q2 2015 | $37,824,000 | $9,684,000 | +$721,000 | +8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q1 2015 | $37,103,000 | $9,431,000 | +$1,043,000 | +12% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 May 2017 | 2016 | FY |
| Q4 2014 | $36,060,000 | $9,532,000 | +$1,492,000 | +19% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q3 2014 | $34,568,000 | $9,177,000 | +$1,502,000 | +20% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q2 2014 | $33,066,000 | $8,963,000 | +$1,687,000 | +23% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q1 2014 | $31,379,000 | $8,388,000 | +$1,361,000 | +19% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 20 Apr 2016 | 2015 | FY |
| Q4 2013 | $30,018,000 | $8,040,000 | +$754,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $29,264,000 | $7,675,000 | +$451,000 | +6.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $28,813,000 | $7,276,000 | -$165,000 | -2.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $28,978,000 | $7,027,000 | -$669,000 | -8.7% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $29,647,000 | $7,286,000 | -$643,000 | -8.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $30,290,000 | $7,224,000 | -$650,000 | -8.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $30,940,000 | $7,441,000 | -$522,000 | -6.6% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2012 | $31,462,000 | $7,696,000 | -$615,000 | -7.4% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2011 | $32,077,000 | $7,929,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $7,874,000 | -$1,646,000 | -17% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q2 2011 | $7,963,000 | -$1,822,000 | -19% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q1 2011 | $8,311,000 | 30 Dec 2010 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $9,520,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $9,785,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $523,017,000 | +$385,323,000 | +280% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $137,694,000 | +$83,932,000 | +156% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $53,762,000 | -$77,618,000 | -59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $131,380,000 | -$86,811,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $218,191,000 | +$55,946,000 | +34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $162,245,000 | +$71,521,000 | +79% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $90,724,000 | +$32,145,000 | +55% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $58,579,000 | +$17,961,000 | +44% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $40,618,000 | +$4,558,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $36,060,000 | +$6,042,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 18 May 2017 | 2016 | FY |
| 2013 | $30,018,000 | +$371,000 | +1.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 20 Apr 2016 | 2015 | FY |
| 2012 | $29,647,000 | -$2,430,000 | -7.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $32,077,000 | -$9,975,000 | -24% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| 2010 | $42,052,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |