| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $176,207,000 | $44,105,000 | +$15,411,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $191,618,000 | $43,946,000 | +$6,061,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $197,679,000 | $45,117,000 | +$34,975,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $232,654,000 | $43,039,000 | +$26,530,000 | +38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $259,184,000 | $59,516,000 | +$9,734,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $268,918,000 | $50,007,000 | +$27,667,000 | +36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $296,585,000 | $80,092,000 | +$12,405,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $308,990,000 | $69,569,000 | +$26,140,000 | +27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $335,130,000 | $69,250,000 | +$23,915,000 | +26% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $359,045,000 | $77,674,000 | -$10,148,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $348,897,000 | $92,497,000 | -$36,627,000 | -66% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $312,270,000 | $95,709,000 | -$45,227,000 | -90% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $267,043,000 | $93,165,000 | -$46,390,000 | -99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2021 | $220,653,000 | $67,526,000 | -$31,055,000 | -85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $189,598,000 | $55,870,000 | -$29,976,000 | -116% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $159,622,000 | $50,482,000 | -$26,569,000 | -111% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $133,053,000 | $46,775,000 | -$31,150,000 | -199% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $101,903,000 | $36,471,000 | -$24,098,000 | -195% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $77,805,000 | $25,894,000 | -$14,515,000 | -128% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $63,290,000 | $23,913,000 | -$15,935,000 | -200% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $47,355,000 | $15,625,000 | -$963,000 | -6.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $46,392,000 | $12,373,000 | -$1,921,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $44,471,000 | $11,379,000 | -$3,970,000 | -54% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $40,501,000 | $7,978,000 | +$942,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $41,443,000 | $14,662,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $10,452,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $7,409,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $8,920,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $176,207,000 | +$82,977,000 | +32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $259,184,000 | +$75,946,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $335,130,000 | -$68,087,000 | -25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $267,043,000 | -$133,990,000 | -101% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $133,053,000 | -$85,698,000 | -181% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $47,355,000 | -$5,912,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $41,443,000 | -$13,507,000 | -48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $27,936,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |