| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $96,320,000 | $29,025,000 | -$17,887,000 | -38% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $114,207,000 | $25,210,000 | -$20,609,000 | -45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $134,816,000 | $18,684,000 | +$24,870,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2024 | $109,946,000 | $23,401,000 | -$31,745,000 | -58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $141,691,000 | $46,912,000 | +$20,266,000 | +76% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $121,425,000 | $45,819,000 | +$3,758,000 | +8.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $117,667,000 | $6,186,000 | -$35,669,000 | -121% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $153,336,000 | $55,146,000 | -$9,304,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $162,640,000 | $26,646,000 | -$83,725,000 | -76% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $246,365,000 | $42,061,000 | -$117,800,000 | -74% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $364,165,000 | $29,483,000 | +$505,000 | +1.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $363,660,000 | $64,450,000 | +$46,969,000 | +269% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $316,691,000 | $110,371,000 | +$80,844,000 | +274% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $235,847,000 | $159,861,000 | +$147,376,000 | +1180% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $88,471,000 | $28,978,000 | +$31,177,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $57,294,000 | $17,481,000 | +$12,336,000 | +240% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $44,958,000 | $29,527,000 | +$9,891,000 | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $35,067,000 | $12,485,000 | -$71,324,000 | -85% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $106,391,000 | $2,199,000 | -$2,495,000 | -843% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $108,886,000 | $5,145,000 | +$8,660,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY | |
| Q3 2020 | $100,226,000 | $19,636,000 | +$4,165,000 | +27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $96,061,000 | $83,809,000 | +$68,584,000 | +450% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $27,477,000 | $296,000 | -$8,574,000 | -97% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $36,051,000 | $3,515,000 | -$55,547,000 | -107% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $91,598,000 | $15,471,000 | +$29,050,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $62,548,000 | $15,225,000 | +$8,465,000 | +125% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $54,083,000 | $8,870,000 | -$50,030,000 | -85% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $104,113,000 | $52,032,000 | +$34,733,000 | +201% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2018 | $69,380,000 | $13,579,000 | -$28,519,000 | -191% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $97,899,000 | $6,760,000 | +$3,937,000 | +139% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $93,962,000 | $58,900,000 | +$35,237,000 | +149% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $58,725,000 | $17,299,000 | +$82,229,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | 2019 | FY | |
| Q3 2017 | $23,504,000 | $14,940,000 | +$133,662,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $157,166,000 | $2,823,000 | +$9,235,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $166,401,000 | $23,663,000 | +$30,358,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q4 2016 | $196,759,000 | $64,930,000 | -$67,301,000 | -2839% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q3 2016 | $129,458,000 | $118,722,000 | -$126,139,000 | -1701% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $3,319,000 | $6,412,000 | -$14,656,000 | -178% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $11,337,000 | $6,695,000 | -$37,384,000 | -122% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $48,721,000 | $2,371,000 | -$21,658,000 | -90% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q3 2015 | $70,379,000 | $7,417,000 | -$36,425,000 | -83% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $106,804,000 | $8,244,000 | +$20,408,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $86,396,000 | $30,689,000 | -$26,371,000 | -46% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $112,767,000 | $24,029,000 | -$12,580,000 | -34% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $125,347,000 | $43,842,000 | +$17,781,000 | +68% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $107,566,000 | $12,164,000 | -$20,297,000 | -250% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $127,863,000 | $57,060,000 | +$76,888,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q4 2013 | $50,975,000 | $36,609,000 | +$14,834,000 | +68% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $36,141,000 | $26,061,000 | +$18,280,000 | +235% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 03 Mar 2015 | ||
| Q2 2013 | $17,861,000 | $8,133,000 | -$10,250,000 | -56% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $28,111,000 | $19,828,000 | -$19,457,000 | -5244% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $47,568,000 | $21,775,000 | +$12,651,000 | +139% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2012 | $34,917,000 | $7,781,000 | +$11,836,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q/A | 31 Mar 2014 | 2013 | Q3 | |
| Q2 2012 | $23,081,000 | $18,383,000 | +$20,984,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 31 Mar 2014 | 2013 | Q2 | |
| Q1 2012 | $2,097,000 | $371,000 | -$10,522,000 | -104% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 31 Mar 2014 | 2013 | Q1 |
| Q4 2011 | $12,619,000 | $9,124,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 03 Mar 2015 | ||||
| Q3 2011 | $4,055,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $2,601,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $10,151,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $109,946,000 | -$43,390,000 | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $153,336,000 | -$210,324,000 | -58% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $363,660,000 | +$306,366,000 | +535% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $57,294,000 | -$51,592,000 | -47% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $108,886,000 | +$72,835,000 | +202% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $36,051,000 | -$68,062,000 | -65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $104,113,000 | +$45,388,000 | +77% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $58,725,000 | +$255,484,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | 2019 | FY | |
| 2016 | $196,759,000 | -$245,480,000 | -504% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $48,721,000 | -$64,046,000 | -57% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| 2014 | $112,767,000 | +$61,792,000 | +121% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $50,975,000 | +$3,407,000 | +7.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $47,568,000 | +$34,949,000 | +277% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $12,619,000 | -$7,624,000 | -38% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 03 Mar 2015 | ||
| 2010 | $20,243,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |