| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $231,767,000 | $54,146,000 | -$16,226,000 | -23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $247,993,000 | $53,386,000 | -$15,890,000 | -23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $263,883,000 | $61,997,000 | -$13,354,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $277,237,000 | $62,238,000 | -$12,763,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $290,000,000 | $70,372,000 | -$9,710,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $299,710,000 | $69,276,000 | -$17,250,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $316,960,000 | $75,351,000 | -$4,522,000 | -5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $321,482,000 | $75,001,000 | -$3,958,000 | -5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $325,440,000 | $80,082,000 | +$10,423,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $315,017,000 | $86,526,000 | +$11,679,000 | +16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $303,338,000 | $79,873,000 | +$13,524,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $289,814,000 | $78,959,000 | +$14,633,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $275,181,000 | $69,659,000 | +$13,993,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $261,188,000 | $74,847,000 | +$22,183,000 | +42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $239,005,000 | $66,349,000 | +$19,372,000 | +41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $219,633,000 | $64,326,000 | +$16,813,000 | +35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $202,820,000 | $55,666,000 | +$14,849,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $187,971,000 | $52,664,000 | +$14,566,000 | +38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $173,405,000 | $46,977,000 | +$10,282,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $163,123,000 | $47,513,000 | +$12,613,000 | +36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $150,510,000 | $40,817,000 | +$10,070,000 | +33% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $140,440,000 | $38,098,000 | +$8,593,000 | +29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $131,847,000 | $36,695,000 | +$10,496,000 | +40% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $121,351,000 | $34,900,000 | +$10,190,000 | +41% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $111,161,000 | $30,747,000 | +$10,638,000 | +53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $100,523,000 | $29,505,000 | +$9,954,000 | +51% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $90,569,000 | $26,199,000 | +$8,324,000 | +47% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $82,245,000 | $24,710,000 | +$8,290,000 | +50% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $73,955,000 | $20,109,000 | +$5,746,000 | +40% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $68,209,000 | $19,551,000 | +$6,826,000 | +54% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $61,383,000 | $17,875,000 | +$6,417,000 | +56% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $54,966,000 | $16,420,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $14,363,000 | +$4,428,000 | +45% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $12,725,000 | +$3,493,000 | +38% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $11,458,000 | +$2,749,000 | +32% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |
| Q3 2016 | $36,175,000 | $9,935,000 | +$2,944,000 | +42% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $33,231,000 | $9,232,000 | +$2,531,000 | +38% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $30,700,000 | $8,709,000 | +$3,219,000 | +59% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $27,481,000 | $8,299,000 | +$3,531,000 | +74% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2016 | 2016 | Q2 |
| Q3 2015 | $23,950,000 | $6,991,000 | +$1,932,000 | +38% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $22,018,000 | $6,701,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 20 Feb 2018 | 2017 | FY | ||
| Q1 2015 | $5,490,000 | +$626,000 | +13% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q3 | |
| Q4 2014 | $4,768,000 | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 08 Feb 2016 | 2016 | Q2 | |||
| Q3 2014 | $5,059,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2016 | Q1 | |||
| Q1 2014 | $4,864,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 Jun 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $277,237,000 | -$44,245,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $321,482,000 | +$31,668,000 | +11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $289,814,000 | +$70,181,000 | +32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $219,633,000 | +$56,510,000 | +35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $163,123,000 | +$41,772,000 | +34% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $121,351,000 | +$39,106,000 | +48% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $82,245,000 | +$27,279,000 | +50% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 19 Feb 2021 | 2020 | FY |
| 2017 | $54,966,000 | +$21,735,000 | +65% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $33,231,000 | +$11,213,000 | +51% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $22,018,000 | +$3,762,000 | +21% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $18,256,000 | +$2,433,000 | +15% | 01 Jul 2013 | 30 Jun 2014 | 10-KT | 21 Feb 2017 | 2016 | FY |
| 2013 | $15,823,000 | 01 Jul 2012 | 30 Jun 2013 | 10-K | 20 Aug 2015 | 2015 | FY |