| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $91,283,000 | $32,242,000 | +$9,243,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $100,526,000 | $30,126,000 | +$71,863,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $172,389,000 | $39,328,000 | +$22,170,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $194,559,000 | $49,839,000 | +$5,349,000 | +9.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $199,908,000 | $41,485,000 | +$53,310,000 | +56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $253,218,000 | $41,737,000 | +$21,621,000 | +34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $274,839,000 | $61,498,000 | -$9,510,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $265,329,000 | $55,188,000 | -$32,092,000 | -139% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $233,237,000 | $94,795,000 | -$54,799,000 | -137% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $178,438,000 | $63,358,000 | -$241,000 | -0.38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $178,197,000 | $51,988,000 | -$10,253,000 | -25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $167,944,000 | $23,096,000 | -$7,266,000 | -46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $160,678,000 | $39,996,000 | -$24,117,000 | -152% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $136,561,000 | $63,117,000 | -$52,789,000 | -511% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $83,772,000 | $41,735,000 | -$31,519,000 | -309% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $52,253,000 | $15,830,000 | +$393,753,000 | +96% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $446,006,000 | $15,879,000 | +$49,376,000 | +76% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $495,382,000 | $10,328,000 | +$29,092,000 | +74% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $524,474,000 | $10,216,000 | +$9,668,000 | +49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $534,142,000 | $409,583,000 | -$401,503,000 | -4969% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $132,639,000 | $65,255,000 | -$56,159,000 | -617% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $76,480,000 | $39,420,000 | -$29,058,000 | -280% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $47,422,000 | $19,884,000 | -$16,849,000 | -555% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $30,573,000 | $8,080,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $9,096,000 | +$5,837,000 | +39% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $10,362,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $3,035,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $14,933,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $194,559,000 | +$70,770,000 | +27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $265,329,000 | -$97,385,000 | -58% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $167,944,000 | -$115,691,000 | -221% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $52,253,000 | +$481,889,000 | +90% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $534,142,000 | -$503,569,000 | -1647% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $30,573,000 | +$80,191,000 | +72% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $110,764,000 | -$92,389,000 | -503% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $18,375,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |