| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $290,553,000 | $54,920,000 | +$11,766,000 | +27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $278,787,000 | $75,755,000 | -$4,339,000 | -5.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $283,126,000 | $61,889,000 | +$507,000 | +0.83% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $282,619,000 | $97,989,000 | +$14,878,000 | +18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $267,741,000 | $43,154,000 | -$35,736,000 | -45% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $303,477,000 | $80,094,000 | +$6,896,000 | +9.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $296,581,000 | $61,382,000 | +$3,284,000 | +5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $293,297,000 | $83,111,000 | +$25,298,000 | +44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $267,999,000 | $78,890,000 | +$22,740,000 | +40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $245,259,000 | $73,198,000 | +$27,832,000 | +61% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $217,427,000 | $58,098,000 | +$17,778,000 | +44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $199,649,000 | $57,813,000 | +$22,659,000 | +64% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $176,990,000 | $56,150,000 | +$26,105,000 | +87% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $150,885,000 | $45,366,000 | +$24,644,000 | +119% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $126,241,000 | $40,320,000 | +$26,822,000 | +199% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $99,419,000 | $35,154,000 | +$24,800,000 | +240% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $74,619,000 | $30,045,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $20,722,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $13,498,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q4 2020 | $10,354,000 | 01 Oct 2020 | 31 Dec 2020 | 8-K | 10 Jan 2023 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $282,619,000 | -$10,678,000 | -3.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $293,297,000 | +$93,648,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $199,649,000 | +$125,030,000 | +168% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $74,619,000 | +$40,826,000 | +121% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $33,793,000 | -$8,944,000 | -21% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 20 Dec 2021 | 2021 | FY |
| 2019 | $42,737,000 | 01 Oct 2018 | 30 Sep 2019 | 10-K | 20 Dec 2021 | 2021 | FY |