| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $51,825,000 | $17,107,000 | +$42,741,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $9,084,000 | $499,000 | -$17,558,000 | -103% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $26,642,000 | $9,048,000 | -$6,343,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $32,985,000 | $26,169,000 | +$49,170,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY | |
| Q3 2024 | $16,185,000 | $25,634,000 | -$77,641,000 | -149% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $61,456,000 | $17,059,000 | -$22,622,000 | -57% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $84,078,000 | $15,391,000 | +$16,597,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q4 2023 | $67,481,000 | $23,001,000 | -$39,895,000 | -236% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $107,376,000 | $52,007,000 | -$27,587,000 | -35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $134,963,000 | $39,681,000 | -$123,985,000 | -76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $258,948,000 | $1,206,000 | -$215,842,000 | -101% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $474,790,000 | $16,894,000 | -$51,815,000 | -75% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $526,605,000 | $79,594,000 | +$4,445,000 | +5.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $522,160,000 | $163,666,000 | +$4,079,000 | +2.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $518,081,000 | $214,636,000 | +$16,470,000 | +8.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $501,611,000 | $68,709,000 | -$65,465,000 | -49% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $567,076,000 | $75,149,000 | -$20,138,000 | -21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $587,214,000 | $159,587,000 | +$156,069,000 | +4436% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $431,145,000 | $198,166,000 | +$237,945,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $193,200,000 | $134,174,000 | +$118,056,000 | +732% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $75,144,000 | $95,287,000 | +$80,613,000 | +549% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $5,469,000 | $3,518,000 | -$4,210,000 | -54% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $1,259,000 | $39,779,000 | -$38,992,000 | -4955% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $37,733,000 | $16,118,000 | +$32,594,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | |
| Q3 2019 | $5,139,000 | $14,674,000 | -$48,956,000 | -77% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $54,095,000 | $7,728,000 | -$41,351,000 | -84% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $95,446,000 | $787,000 | -$16,119,000 | -105% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $111,565,000 | $16,476,000 | -$40,693,000 | -168% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $152,258,000 | $63,630,000 | +$28,796,000 | +83% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $123,462,000 | $49,079,000 | +$24,038,000 | +96% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $99,424,000 | $15,332,000 | -$2,922,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $102,346,000 | $24,217,000 | +$10,056,000 | +71% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $92,290,000 | $34,834,000 | +$5,598,000 | +19% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $86,692,000 | $25,041,000 | +$55,109,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $31,583,000 | $18,254,000 | +$16,886,000 | +1234% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $14,697,000 | $14,161,000 | +$11,882,000 | +521% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $2,815,000 | $29,236,000 | +$5,626,000 | +24% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $2,811,000 | $30,068,000 | -$32,425,000 | -1376% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $29,614,000 | $1,368,000 | -$5,989,000 | -81% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $35,603,000 | $2,279,000 | +$5,358,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY | |
| Q3 2015 | $30,245,000 | $23,610,000 | -$10,725,000 | -31% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $40,970,000 | $2,357,000 | -$15,009,000 | -86% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $55,979,000 | $7,357,000 | -$14,259,000 | -66% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $70,238,000 | $3,079,000 | -$52,477,000 | -106% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $122,715,000 | $34,335,000 | +$9,977,000 | +41% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $112,738,000 | $17,366,000 | -$3,999,000 | -19% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $116,737,000 | $21,616,000 | +$3,978,000 | +23% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $112,759,000 | $49,398,000 | +$40,021,000 | +427% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2013 | $72,738,000 | $24,358,000 | +$4,248,000 | +21% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 21 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $68,490,000 | $21,365,000 | +$14,910,000 | +231% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $53,580,000 | $17,638,000 | +$11,002,000 | +166% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $42,578,000 | $9,377,000 | +$40,741,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY | |
| Q3 2012 | $1,837,000 | $20,110,000 | -$6,408,000 | -24% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $8,245,000 | $6,455,000 | -$2,837,000 | -31% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $11,082,000 | $6,636,000 | -$2,057,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $13,139,000 | $31,364,000 | -$46,730,000 | -304% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2011 | $59,869,000 | $26,518,000 | +$7,781,000 | +42% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $52,088,000 | $9,292,000 | -$2,901,000 | -24% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $54,989,000 | $8,693,000 | +$873,000 | +11% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $54,116,000 | $15,366,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $18,737,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,193,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $7,820,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $32,985,000 | -$34,496,000 | -51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $67,481,000 | -$407,309,000 | -86% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $474,790,000 | -$26,821,000 | -5.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $501,611,000 | +$308,411,000 | +160% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $193,200,000 | +$155,467,000 | +412% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $37,733,000 | -$73,832,000 | -66% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $111,565,000 | +$9,219,000 | +9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $102,346,000 | +$87,649,000 | +596% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $14,697,000 | -$20,906,000 | -59% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $35,603,000 | -$34,635,000 | -49% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $70,238,000 | -$42,521,000 | -38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $112,759,000 | +$70,181,000 | +165% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $42,578,000 | +$29,439,000 | +224% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $13,139,000 | -$40,977,000 | -76% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $54,116,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |