| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $88,040,000 | $21,947,000 | +$10,027,000 | +31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $98,067,000 | $20,598,000 | +$4,555,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $102,622,000 | $22,078,000 | +$4,283,000 | +16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $106,905,000 | $23,417,000 | +$19,794,000 | +46% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $126,699,000 | $31,974,000 | -$1,517,000 | -5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $125,182,000 | $25,153,000 | -$10,927,000 | -77% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $114,255,000 | $26,361,000 | +$5,466,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $119,721,000 | $43,211,000 | -$21,771,000 | -102% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $97,950,000 | $30,457,000 | +$10,442,000 | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $108,392,000 | $14,226,000 | +$125,649,000 | +90% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $234,041,000 | $31,827,000 | -$29,221,000 | -1121% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $204,820,000 | $21,440,000 | -$84,647,000 | -134% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $120,173,000 | $40,899,000 | -$59,206,000 | -323% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $60,967,000 | $139,875,000 | -$158,706,000 | -843% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $97,739,000 | $2,606,000 | -$21,943,000 | -113% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $119,682,000 | $63,207,000 | +$22,892,000 | +57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $96,790,000 | $18,307,000 | +$4,218,000 | +30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $92,572,000 | $18,831,000 | +$4,010,000 | +27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $88,562,000 | $19,337,000 | +$6,491,000 | +51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $82,071,000 | $40,315,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $14,089,000 | +$3,213,000 | +30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2020 | 2020 | Q3 | |
| Q2 2020 | $14,821,000 | +$1,634,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q1 2020 | $12,846,000 | -$4,006,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q3 2019 | $10,876,000 | -$7,266,000 | -40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $13,187,000 | -$5,539,000 | -30% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $16,852,000 | -$2,380,000 | -12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q3 2018 | $18,142,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $18,726,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $19,232,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $106,905,000 | +$12,816,000 | +11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $119,721,000 | +$85,099,000 | +42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $204,820,000 | -$324,502,000 | -271% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $119,682,000 | +$37,611,000 | +46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $82,071,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |