| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $26,201,000 | $6,083,000 | +$37,419,000 | +86% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $63,620,000 | $10,726,000 | +$11,457,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $75,077,000 | $8,035,000 | +$74,970,000 | +90% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $150,047,000 | $22,809,000 | +$112,741,000 | +83% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $262,788,000 | $43,502,000 | -$48,966,000 | -896% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $213,822,000 | $731,000 | -$16,957,000 | -105% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $196,865,000 | $83,005,000 | -$69,825,000 | -530% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $127,040,000 | $135,550,000 | -$128,615,000 | -1855% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,575,000 | $5,464,000 | -$3,518,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $5,093,000 | $16,226,000 | +$135,817,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $130,724,000 | $13,180,000 | -$35,614,000 | -159% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $95,110,000 | $6,935,000 | -$8,967,000 | -441% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $86,143,000 | $8,982,000 | +$12,453,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $98,596,000 | $119,591,000 | -$134,561,000 | -899% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $35,965,000 | $22,434,000 | +$8,624,000 | +62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $27,341,000 | $2,032,000 | +$5,068,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY | |
| Q3 2021 | $22,273,000 | $3,471,000 | +$7,101,000 | +67% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $15,172,000 | $14,970,000 | +$33,236,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $18,064,000 | $13,810,000 | -$67,920,000 | -83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $49,856,000 | $3,036,000 | +$23,817,000 | +89% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $26,039,000 | $10,572,000 | +$252,250,000 | +96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $226,211,000 | $18,266,000 | +$1,282,000 | +6.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $227,493,000 | $81,730,000 | +$125,929,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q4 2019 | $353,422,000 | $26,853,000 | -$20,222,000 | -305% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $333,200,000 | $262,822,000 | -$266,390,000 | -7466% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $66,810,000 | $19,548,000 | +$726,000 | +3.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $67,536,000 | $44,199,000 | -$44,199,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q4 2018 | $23,337,000 | $6,631,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $3,568,000 | +$3,568,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $20,274,000 | -$20,274,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | ||
| Q1 2018 | $0 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $0 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $0 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $150,047,000 | -$23,007,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $127,040,000 | -$31,930,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $95,110,000 | -$122,451,000 | -448% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $27,341,000 | -$22,515,000 | -45% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $49,856,000 | +$403,278,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY | |
| 2019 | $353,422,000 | -$330,085,000 | -1414% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $23,337,000 | -$23,337,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| 2017 | $0 | $0 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $0 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |