| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $156,990,000 | $62,087,000 | +$27,248,000 | +78% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $129,742,000 | $35,105,000 | -$12,366,000 | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $142,108,000 | $21,687,000 | -$27,787,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $169,895,000 | $38,111,000 | -$23,577,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $193,472,000 | $34,839,000 | -$10,174,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $203,646,000 | $47,471,000 | +$11,838,000 | +33% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $191,808,000 | $49,474,000 | +$24,847,000 | +101% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $166,961,000 | $61,688,000 | +$49,931,000 | +425% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $117,030,000 | $45,013,000 | +$24,546,000 | +120% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q2 2023 | $92,484,000 | $35,633,000 | +$24,523,000 | +221% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q1 2023 | $67,961,000 | $24,627,000 | +$34,642,000 | 01 Jan 2023 | 31 Mar 2023 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q4 2022 | $33,319,000 | $11,757,000 | +$45,879,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2022 | $12,560,000 | $20,467,000 | +$6,318,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q2 2022 | $18,878,000 | $11,110,000 | -$5,299,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q1 2022 | $13,579,000 | $10,015,000 | -$31,207,000 | -147% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q4 2021 | $17,628,000 | $34,122,000 | -$49,118,000 | -328% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $66,746,000 | $14,149,000 | -$5,477,000 | -28% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2021 | $72,223,000 | $16,409,000 | -$140,000 | -0.85% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q1 2021 | $72,363,000 | $21,192,000 | +$16,131,000 | +319% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $56,232,000 | $14,996,000 | +$17,369,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2020 | $38,863,000 | $19,626,000 | +$26,001,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q2 2020 | $12,862,000 | $16,549,000 | +$21,557,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q1 2020 | $8,695,000 | $5,061,000 | +$15,053,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q4 2019 | $23,748,000 | $2,373,000 | -$13,374,000 | -122% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $10,374,000 | $6,375,000 | +$4,811,000 | +43% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $15,185,000 | $5,008,000 | +$2,285,000 | +31% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $17,470,000 | $9,992,000 | +$3,215,000 | +24% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $20,685,000 | $11,001,000 | +$28,584,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2018 | $49,269,000 | $11,186,000 | +$2,244,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $51,513,000 | $7,293,000 | +$13,965,000 | +66% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $65,478,000 | $13,207,000 | +$9,969,000 | +43% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $75,447,000 | $17,583,000 | +$9,996,000 | +36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $85,443,000 | $13,430,000 | +$13,012,000 | +49% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $98,455,000 | $21,258,000 | +$3,216,000 | +13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $101,671,000 | $23,176,000 | -$7,589,000 | -49% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $94,082,000 | $27,579,000 | -$18,143,000 | -192% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2016 | $75,939,000 | $26,442,000 | -$17,177,000 | -185% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q2 2016 | $58,762,000 | $24,474,000 | -$19,899,000 | -435% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q1 2016 | $38,863,000 | $15,587,000 | -$11,956,000 | -329% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q4 2015 | $26,907,000 | $9,436,000 | -$6,109,000 | -184% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2015 | $20,798,000 | $9,265,000 | -$2,760,000 | -42% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q2 2015 | $18,038,000 | $4,575,000 | -$487,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q1 2015 | $17,551,000 | $3,631,000 | +$114,000 | +3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q4 2014 | $17,665,000 | $3,327,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $6,505,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $4,088,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $3,745,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $169,895,000 | +$2,934,000 | +1.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $166,961,000 | +$133,642,000 | +401% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $33,319,000 | +$15,691,000 | +89% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $17,628,000 | -$38,604,000 | -69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $56,232,000 | +$79,980,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $23,748,000 | -$3,063,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $20,685,000 | +$54,762,000 | +73% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $75,447,000 | +$18,635,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $94,082,000 | -$67,175,000 | -250% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $26,907,000 | -$9,242,000 | -52% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $17,665,000 | -$1,623,000 | -10% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $16,042,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |