| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $16,199,000 | $9,333,000 | -$115,000 | -1.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $16,084,000 | $6,420,000 | +$7,127,000 | +53% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $23,211,000 | $13,975,000 | +$33,041,000 | +70% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $56,252,000 | $5,137,000 | +$16,697,000 | +76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $72,949,000 | $9,448,000 | +$41,953,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $114,902,000 | $13,547,000 | +$18,781,000 | +58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $133,683,000 | $47,016,000 | +$555,000 | +1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $134,238,000 | $21,834,000 | +$7,058,000 | +24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $141,296,000 | $32,505,000 | +$22,619,000 | +41% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $163,915,000 | $32,328,000 | +$46,041,000 | +59% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $209,956,000 | $47,571,000 | +$43,698,000 | +48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $253,654,000 | $28,892,000 | +$55,837,000 | +66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $309,491,000 | $55,124,000 | -$2,181,000 | -4.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $307,310,000 | $78,369,000 | -$27,391,000 | -54% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $279,919,000 | $91,269,000 | -$26,213,000 | -40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $253,706,000 | $84,729,000 | -$17,035,000 | -25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $236,671,000 | $52,943,000 | +$11,701,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $248,372,000 | $50,978,000 | +$3,173,000 | +5.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $251,545,000 | $65,056,000 | +$19,905,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $271,450,000 | $67,694,000 | +$20,490,000 | +23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $291,940,000 | $64,644,000 | -$3,408,000 | -5.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $288,532,000 | $54,151,000 | +$28,541,000 | +35% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $317,073,000 | $84,961,000 | +$36,558,000 | +30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $353,631,000 | $88,184,000 | -$11,254,000 | -15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $342,377,000 | $61,236,000 | +$97,018,000 | +61% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $439,395,000 | $82,692,000 | -$23,589,000 | -40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $415,806,000 | $121,519,000 | -$69,357,000 | -133% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $346,449,000 | $76,930,000 | -$7,095,000 | -10% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $339,354,000 | $158,254,000 | -$45,281,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $294,073,000 | $59,103,000 | -$9,134,000 | -18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $284,939,000 | $52,162,000 | +$3,205,000 | +5.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $288,144,000 | $69,835,000 | -$11,886,000 | -21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $276,258,000 | $112,973,000 | -$66,625,000 | -144% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $209,633,000 | $49,969,000 | +$87,000 | +0.17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $209,720,000 | $55,367,000 | -$11,840,000 | -27% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $197,880,000 | $57,949,000 | -$15,080,000 | -35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $182,800,000 | $46,348,000 | -$8,457,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $174,343,000 | $50,056,000 | -$22,906,000 | -84% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $151,437,000 | $43,527,000 | -$19,336,000 | -80% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $132,101,000 | $42,869,000 | -$21,515,000 | -101% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $110,586,000 | $37,891,000 | -$20,746,000 | -121% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $89,840,000 | $27,150,000 | -$12,532,000 | -86% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $77,308,000 | $24,191,000 | -$8,249,000 | -52% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $69,059,000 | $21,354,000 | -$9,113,000 | -74% | 01 Oct 2014 | 31 Dec 2014 | 10-K/A | 03 Mar 2017 | 2016 | FY |
| Q3 2014 | $59,946,000 | $17,145,000 | -$2,558,000 | -18% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $57,388,000 | $14,618,000 | +$743,000 | +4.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $58,131,000 | $15,942,000 | +$1,515,000 | +8.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $59,646,000 | $12,241,000 | -$2,203,000 | -22% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $57,443,000 | $14,587,000 | +$1,683,000 | +10% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $59,126,000 | $15,361,000 | -$5,998,000 | -64% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $53,128,000 | $17,457,000 | -$4,353,000 | -33% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $48,775,000 | $10,038,000 | -$1,361,000 | -16% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2012 | $47,414,000 | $16,270,000 | -$6,500,000 | -67% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $40,914,000 | $9,363,000 | +$3,249,000 | +26% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $44,163,000 | $13,104,000 | +$217,000 | +1.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $44,380,000 | $8,677,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $9,770,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $12,612,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $13,321,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 11 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $56,252,000 | +$77,986,000 | +58% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $134,238,000 | +$119,416,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $253,654,000 | +$52,000 | +0.02% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $253,706,000 | +$17,744,000 | +6.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $271,450,000 | +$82,181,000 | +23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $353,631,000 | -$7,182,000 | -2.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $346,449,000 | -$58,305,000 | -20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $288,144,000 | -$90,264,000 | -46% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $197,880,000 | -$65,779,000 | -50% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $132,101,000 | -$63,042,000 | -91% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $69,059,000 | -$9,413,000 | -16% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 03 Mar 2017 | 2016 | FY |
| 2013 | $59,646,000 | -$10,871,000 | -22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $48,775,000 | -$4,395,000 | -9.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $44,380,000 | +$10,627,000 | +19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $55,007,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Mar 2013 | 2012 | FY |