| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $106,011,000 | $25,201,000 | -$27,599,000 | -52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $133,610,000 | $43,649,000 | -$11,042,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $144,652,000 | $6,365,000 | -$75,141,000 | -92% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $219,793,000 | $30,796,000 | -$23,413,000 | -43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $243,206,000 | $52,800,000 | +$12,424,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $230,782,000 | $54,691,000 | +$25,154,000 | +85% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $205,628,000 | $81,506,000 | +$70,222,000 | +622% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $135,406,000 | $54,209,000 | +$17,099,000 | +46% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $118,307,000 | $40,376,000 | +$24,887,000 | +161% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $93,420,000 | $29,537,000 | +$12,921,000 | +78% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $80,499,000 | $11,284,000 | -$7,124,000 | -39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $87,623,000 | $37,110,000 | +$44,711,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q4 2021 | $42,912,000 | $15,489,000 | -$18,270,000 | -54% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $61,182,000 | $16,616,000 | +$11,811,000 | +246% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $49,371,000 | $18,408,000 | -$4,774,000 | -21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $54,145,000 | $7,601,000 | +$34,518,000 | +82% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $19,627,000 | $33,759,000 | +$15,363,000 | +84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| Q3 2020 | $4,264,000 | $4,805,000 | +$15,407,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $11,143,000 | $23,182,000 | +$17,755,000 | +327% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $28,898,000 | $42,119,000 | -$51,227,000 | -562% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $22,329,000 | $18,396,000 | +$31,382,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY | |
| Q3 2019 | $9,053,000 | $10,602,000 | -$14,901,000 | -347% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $5,848,000 | $5,427,000 | +$15,436,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $9,588,000 | $9,108,000 | -$10,212,000 | -53% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $624,000 | $12,986,000 | -$11,990,000 | -1204% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 06 Mar 2020 | 2019 | FY |
| Q3 2018 | $12,614,000 | $4,299,000 | -$5,889,000 | -58% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $18,503,000 | $10,009,000 | -$1,259,000 | -14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $19,762,000 | $19,320,000 | +$13,488,000 | +231% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $6,274,000 | $996,000 | +$2,797,000 | +74% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q3 2017 | $3,477,000 | $10,188,000 | +$15,512,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $12,035,000 | $8,750,000 | -$26,918,000 | -148% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $14,883,000 | $5,832,000 | -$10,266,000 | -64% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $25,149,000 | $3,793,000 | -$3,799,000 | -63317% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| Q3 2016 | $28,948,000 | $5,324,000 | +$10,725,000 | +67% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $18,223,000 | $18,168,000 | +$39,578,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $21,355,000 | $16,098,000 | +$9,403,000 | +140% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 |
| Q4 2015 | $30,758,000 | $6,000 | -$386,000 | -98% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2015 | $30,372,000 | $16,049,000 | -$22,489,000 | -349% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $7,883,000 | $21,410,000 | -$18,256,000 | -579% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $10,373,000 | $6,695,000 | +$16,863,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |
| Q4 2014 | $6,490,000 | $392,000 | -$12,879,000 | -97% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 31 May 2016 | 2015 | FY |
| Q3 2014 | $6,389,000 | $6,440,000 | +$3,573,000 | +125% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 31 May 2016 | 2015 | Q3 |
| Q2 2014 | $2,816,000 | $3,154,000 | -$6,016,000 | -210% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 May 2016 | 2015 | Q2 |
| Q1 2014 | $8,832,000 | $10,168,000 | -$14,647,000 | -327% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 31 May 2016 | 2015 | Q1 |
| Q4 2013 | $23,479,000 | $13,271,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 May 2016 | 2013 | FY | ||
| Q3 2013 | $2,867,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 25 Jun 2015 | 2014 | Q3 | |||
| Q2 2013 | $2,862,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q/A | 25 Jun 2015 | 2014 | Q2 | |||
| Q1 2013 | $4,479,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $106,011,000 | -$137,195,000 | -56% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $243,206,000 | +$124,899,000 | +106% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $118,307,000 | +$75,395,000 | +176% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $42,912,000 | +$23,285,000 | +119% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $19,627,000 | -$2,702,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $22,329,000 | +$21,705,000 | +3478% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2018 | $624,000 | -$5,650,000 | -90% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 06 Mar 2020 | 2019 | FY |
| 2017 | $6,274,000 | -$18,875,000 | -75% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2016 | $25,149,000 | +$55,907,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY | |
| 2015 | $30,758,000 | -$24,268,000 | -374% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $6,490,000 | -$29,969,000 | -128% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 31 May 2016 | 2015 | FY |
| 2013 | $23,479,000 | +$11,325,000 | +93% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 27 May 2016 | 2013 | FY |
| 2012 | $12,154,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 May 2016 | 2013 | FY |