| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $246,602,000 | $29,478,000 | -$31,000 | -0.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $246,633,000 | $32,902,000 | +$10,825,000 | +49% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $235,808,000 | $38,014,000 | +$20,163,000 | +113% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $215,645,000 | $146,208,000 | +$128,236,000 | +714% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $87,409,000 | $29,509,000 | +$12,700,000 | +76% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $74,709,000 | $22,077,000 | +$25,771,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $48,938,000 | $17,851,000 | -$1,239,000 | -6.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $50,177,000 | $17,972,000 | +$32,940,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY | |
| Q3 2023 | $17,237,000 | $16,809,000 | +$41,470,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $24,233,000 | $3,694,000 | +$21,531,000 | +85% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $45,764,000 | $19,090,000 | +$46,678,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q4 2022 | $92,442,000 | $14,968,000 | +$8,105,000 | +35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $100,547,000 | $24,661,000 | -$15,345,000 | -165% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $85,202,000 | $25,225,000 | -$8,685,000 | -53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $76,517,000 | $27,588,000 | -$19,730,000 | -251% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $56,787,000 | $23,073,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $9,316,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |||
| Q2 2021 | $16,540,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $7,858,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $215,645,000 | +$165,468,000 | +330% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $50,177,000 | +$142,619,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY | |
| 2022 | $92,442,000 | -$35,655,000 | -63% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $56,787,000 | -$33,902,000 | -148% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $22,885,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |