| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136,663,000 | $29,654,000 | -$2,896,000 | -8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $139,559,000 | $34,731,000 | -$7,677,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $147,236,000 | $30,874,000 | -$981,000 | -3.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $148,217,000 | $41,404,000 | +$20,701,000 | +100% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2024 | $127,516,000 | $32,550,000 | -$8,373,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $135,889,000 | $42,408,000 | +$8,749,000 | +26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $127,140,000 | $31,855,000 | +$17,000 | +0.05% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $127,123,000 | $20,703,000 | -$61,346,000 | -75% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2023 | $188,469,000 | $40,923,000 | -$1,559,000 | -3.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $190,028,000 | $33,659,000 | -$27,639,000 | -45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $217,667,000 | $31,838,000 | -$33,405,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $251,072,000 | $82,049,000 | +$32,882,000 | +67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2022 | $218,190,000 | $42,482,000 | -$8,741,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $226,931,000 | $61,298,000 | +$13,148,000 | +27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $213,783,000 | $65,243,000 | +$32,034,000 | +96% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $181,749,000 | $49,167,000 | -$90,788,000 | -65% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $272,537,000 | $51,223,000 | -$1,587,000 | -3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $274,124,000 | $48,150,000 | +$17,241,000 | +56% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $256,883,000 | $33,209,000 | +$4,207,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $252,676,000 | $139,955,000 | +$80,354,000 | +135% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2020 | $172,322,000 | $52,810,000 | +$14,615,000 | +38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $157,707,000 | $30,909,000 | -$12,799,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $170,506,000 | $29,002,000 | -$4,146,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $174,652,000 | $59,601,000 | +$36,190,000 | +155% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $138,462,000 | $38,195,000 | -$57,999,000 | -60% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $196,461,000 | $43,708,000 | -$2,673,000 | -5.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $199,134,000 | $33,148,000 | -$51,186,000 | -61% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $250,320,000 | $23,411,000 | -$46,025,000 | -66% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $296,345,000 | $96,194,000 | +$57,053,000 | +146% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $239,292,000 | $46,381,000 | -$1,094,000 | -2.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $240,386,000 | $84,334,000 | +$53,916,000 | +177% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $186,470,000 | $69,436,000 | -$19,776,000 | -22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $206,246,000 | $39,141,000 | -$30,194,000 | -44% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $236,440,000 | $47,475,000 | +$35,640,000 | +301% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $200,800,000 | $30,418,000 | +$37,488,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |
| Q4 2016 | $163,312,000 | $89,212,000 | +$17,029,000 | +24% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $146,283,000 | $69,335,000 | +$61,786,000 | +818% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $84,497,000 | $11,835,000 | -$74,617,000 | -86% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $159,114,000 | $7,070,000 | -$42,107,000 | -120% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $201,221,000 | $72,183,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $7,549,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $86,452,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $35,037,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $148,217,000 | +$21,094,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2023 | $127,123,000 | -$123,949,000 | -49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2022 | $251,072,000 | +$69,323,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $181,749,000 | +$41,794,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $139,955,000 | -$34,697,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $174,652,000 | -$75,668,000 | -30% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $250,320,000 | +$63,850,000 | +34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $186,470,000 | +$23,158,000 | +14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $163,312,000 | -$37,909,000 | -19% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $201,221,000 | +$12,055,000 | +6.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $189,166,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |