| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $211,937,000 | $41,120,000 | +$24,236,000 | +37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $236,173,000 | $51,031,000 | +$15,180,000 | +23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $251,353,000 | $59,601,000 | +$5,371,000 | +8.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $256,724,000 | $60,185,000 | +$24,137,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $280,861,000 | $65,356,000 | -$4,509,000 | -7.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $276,352,000 | $66,211,000 | +$10,938,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $287,290,000 | $64,972,000 | +$31,004,000 | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $318,294,000 | $84,322,000 | +$9,921,000 | +11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $328,215,000 | $60,847,000 | +$24,881,000 | +29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $353,096,000 | $77,149,000 | +$5,364,000 | +6.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $358,460,000 | $95,976,000 | -$10,687,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $347,773,000 | $94,243,000 | -$92,160,000 | -4424% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $255,613,000 | $85,728,000 | -$7,478,000 | -9.6% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q2 2022 | $248,135,000 | $82,513,000 | -$11,344,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q1 2022 | $236,791,000 | $85,289,000 | -$51,905,000 | -155% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q4 2021 | $184,886,000 | $2,083,000 | +$133,332,000 | +98% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $318,218,000 | $78,250,000 | -$11,176,000 | -17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $307,042,000 | $71,169,000 | -$10,415,000 | -17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $296,627,000 | $33,384,000 | +$20,631,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $317,258,000 | $135,415,000 | -$73,664,000 | -119% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| Q3 2020 | $243,594,000 | $67,074,000 | -$16,044,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $227,550,000 | $60,754,000 | -$20,267,000 | -50% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $207,283,000 | $54,015,000 | -$23,528,000 | -77% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $183,755,000 | $61,751,000 | -$31,696,000 | -105% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $152,059,000 | $51,030,000 | -$7,385,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $144,674,000 | $40,487,000 | +$94,415,000 | +70% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $239,089,000 | $30,487,000 | -$27,890,000 | -1074% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $211,199,000 | $30,055,000 | -$30,053,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $181,146,000 | $43,645,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $134,902,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $2,597,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |||
| Q4 2017 | $2,000* | 30 Nov 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $256,724,000 | +$61,570,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $318,294,000 | +$29,479,000 | +8.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $347,773,000 | -$162,887,000 | -88% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $184,886,000 | +$132,372,000 | +42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $317,258,000 | -$133,503,000 | -73% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| 2019 | $183,755,000 | +$27,444,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $211,199,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |