| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $253,746,000 | $5,755,000 | -$6,082,000 | -1860% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $247,664,000 | $14,934,000 | +$11,962,000 | +402% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $259,626,000 | $264,063,000 | -$257,359,000 | -3839% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $2,267,000 | $1,138,000 | 28 Sep 2024 | 03 Jan 2025 | 10-K | 28 Feb 2025 | 2024 | FY | ||
| Q3 2024 | $327,000 | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |||
| Q2 2024 | $2,972,000 | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |||
| Q1 2024 | $6,704,000 | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |||
| Q4 2021 | $167,626,000 | $40,391,000 | +$7,495,000 | +23% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $160,131,000 | $43,222,000 | +$5,367,000 | +14% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $154,764,000 | $44,406,000 | +$30,875,000 | +228% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $123,889,000 | $39,607,000 | +$32,297,000 | +442% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $91,592,000 | $32,896,000 | +$9,243,000 | +39% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $82,349,000 | $37,855,000 | +$8,720,000 | +30% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $73,629,000 | $13,531,000 | -$9,704,000 | -42% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $83,333,000 | $7,310,000 | -$10,634,000 | -59% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $93,967,000 | $23,653,000 | +$3,682,000 | +18% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $90,285,000 | $29,135,000 | +$4,422,000 | +18% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $85,863,000 | $23,235,000 | +$6,194,000 | +36% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $79,669,000 | $17,944,000 | -$3,755,000 | -17% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $83,424,000 | $19,971,000 | +$16,705,000 | +511% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $66,719,000 | $24,713,000 | +$8,296,000 | +51% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $58,423,000 | $17,041,000 | +$3,351,000 | +24% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $55,072,000 | $21,699,000 | +$9,919,000 | +84% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $45,153,000 | $3,266,000 | -$5,701,000 | -64% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2017 | $50,854,000 | $16,417,000 | +$2,920,000 | +22% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $47,934,000 | $13,690,000 | +$4,815,000 | +54% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $43,119,000 | $11,780,000 | +$7,684,000 | +188% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $35,435,000 | $8,967,000 | +$2,867,000 | +47% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $32,568,000 | $13,497,000 | +$3,661,000 | +37% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $28,907,000 | $8,875,000 | +$2,108,000 | +31% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $26,799,000 | $4,096,000 | +$3,392,000 | +482% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $23,407,000 | $6,100,000 | +$3,489,000 | +134% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2015 | $19,918,000 | $9,836,000 | -$317,000 | -3.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $20,235,000 | $6,767,000 | -$4,817,000 | -42% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $25,052,000 | $704,000 | -$2,243,000 | -76% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $27,295,000 | $2,611,000 | -$2,270,000 | -47% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $29,565,000 | $10,153,000 | +$239,000 | +2.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $29,326,000 | $11,584,000 | +$5,835,000 | +101% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $23,491,000 | $2,947,000 | -$595,000 | -17% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $24,086,000 | $4,881,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $9,914,000 | +$4,440,000 | +81% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $5,749,000 | +$1,432,000 | +33% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $3,542,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $5,474,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $4,317,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 19 Sep 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $2,267,000 | -$117,372,000 | -102% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $115,105,000 | -$100,079,000 | -47% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $215,184,000 | +$47,558,000 | +28% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $167,626,000 | +$76,034,000 | +83% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2020 | $91,592,000 | -$2,375,000 | -2.5% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $93,967,000 | +$10,543,000 | +13% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $83,424,000 | +$38,271,000 | +85% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $45,153,000 | +$9,718,000 | +27% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $35,435,000 | +$12,028,000 | +51% | 01 Jan 2016 | 30 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $23,407,000 | -$3,888,000 | -14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $27,295,000 | +$3,209,000 | +13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $24,086,000 | +$9,875,000 | +69% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $14,211,000 | +$673,000 | +5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $13,538,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |