| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4,315,000 | $9,738,000 | +$26,538,000 | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $22,223,000 | $1,339,000 | -$29,536,000 | -105% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $7,313,000 | $15,093,000 | -$32,168,000 | -188% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $39,481,000 | $11,009,000 | +$71,971,000 | 29 Sep 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY | |
| Q3 2024 | $32,490,000 | $16,800,000 | -$2,360,000 | -16% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $30,130,000 | $28,197,000 | +$34,653,000 | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $64,783,000 | $17,075,000 | +$481,000 | +2.9% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $65,264,000 | $60,962,000 | -$77,257,000 | -474% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $11,993,000 | $14,440,000 | -$42,969,000 | -151% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $54,962,000 | $6,456,000 | -$3,559,000 | -123% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $58,521,000 | $16,594,000 | +$32,386,000 | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $26,135,000 | $16,295,000 | +$30,470,000 | 25 Sep 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY | |
| Q3 2022 | $4,335,000 | $28,529,000 | +$25,703,000 | +910% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $30,038,000 | $2,897,000 | -$4,274,000 | -310% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $25,764,000 | $15,792,000 | -$15,320,000 | -3246% | 01 Jan 2022 | 26 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,444,000 | $14,175,000 | +$2,753,000 | +16% | 26 Sep 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $13,197,000 | $2,826,000 | +$3,936,000 | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $17,133,000 | $1,377,000 | +$7,538,000 | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $24,671,000 | $472,000 | +$5,694,000 | +92% | 01 Jan 2021 | 27 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $30,365,000 | $16,928,000 | +$14,707,000 | +46% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $45,072,000 | $1,110,000 | +$7,454,000 | +87% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $52,526,000 | $6,161,000 | +$9,159,000 | +60% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $61,685,000 | $6,166,000 | +$21,433,000 | +78% | 01 Jan 2020 | 28 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $83,118,000 | $31,635,000 | -$48,418,000 | -288% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $34,700,000 | $8,564,000 | -$51,504,000 | -120% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $16,804,000 | $15,320,000 | -$68,179,000 | -129% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $84,983,000 | $27,599,000 | -$62,832,000 | -178% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $147,815,000 | $16,783,000 | +$15,656,000 | +1389% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $132,159,000 | $42,940,000 | +$24,166,000 | +129% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $107,993,000 | $52,859,000 | +$38,389,000 | +265% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $69,604,000 | $35,233,000 | +$8,152,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $61,452,000 | $1,127,000 | -$24,594,000 | -96% | 24 Sep 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q3 2017 | $86,046,000 | $18,774,000 | -$22,663,000 | -55% | 25 Jun 2017 | 23 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q2 2017 | $108,709,000 | $14,470,000 | -$24,099,000 | -62% | 26 Mar 2017 | 24 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q1 2017 | $132,808,000 | $27,081,000 | -$4,839,000 | -15% | 01 Jan 2017 | 25 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q4 2016 | $137,647,000 | $25,721,000 | -$3,309,000 | -11% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| Q3 2016 | $140,956,000 | $41,437,000 | -$16,525,000 | -29% | 26 Jun 2016 | 24 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| Q2 2016 | $157,481,000 | $38,569,000 | +$29,984,000 | +349% | 27 Mar 2016 | 25 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| Q1 2016 | $127,497,000 | $31,920,000 | +$7,974,000 | +33% | 01 Jan 2016 | 26 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| Q4 2015 | $119,523,000 | $29,030,000 | +$57,327,000 | 27 Sep 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY | |
| Q3 2015 | $62,196,000 | $57,962,000 | +$16,284,000 | +39% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $45,912,000 | $8,585,000 | +$2,375,000 | +38% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $43,537,000 | $23,946,000 | -$19,418,000 | -45% | 01 Jan 2015 | 28 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $62,955,000 | $28,297,000 | -$98,541,000 | -140% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $161,496,000 | $41,678,000 | -$17,698,000 | -30% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $179,194,000 | $6,210,000 | -$65,436,000 | -91% | 01 Apr 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $244,630,000 | $43,364,000 | -$43,993,000 | -50% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $288,623,000 | $70,244,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | ||
| Q3 2013 | $59,376,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |||
| Q2 2013 | $71,646,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |||
| Q1 2013 | $87,357,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $39,481,000 | +$104,745,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY | |
| 2023 | $65,264,000 | -$91,399,000 | -350% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $26,135,000 | +$36,580,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY | |
| 2021 | $10,445,000 | +$19,920,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $30,365,000 | +$22,118,000 | +42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $52,483,000 | -$200,298,000 | -136% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $147,815,000 | +$88,835,000 | +151% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $58,980,000 | -$84,337,000 | -59% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $143,317,000 | +$23,794,000 | +20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| 2015 | $119,523,000 | +$56,568,000 | +90% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2014 | $62,955,000 | -$225,668,000 | -78% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $288,623,000 | -$53,359,000 | -16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $341,982,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |