| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $59,885,000 | $10,472,000 | +$50,273,000 | +83% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $110,158,000 | $14,686,000 | +$32,561,000 | +69% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $142,719,000 | $16,297,000 | +$27,198,000 | +63% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $169,917,000 | $18,430,000 | +$55,235,000 | +75% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $225,152,000 | $60,745,000 | -$21,325,000 | -54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $203,827,000 | $47,247,000 | +$2,888,000 | +5.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $206,715,000 | $43,495,000 | -$8,331,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $198,384,000 | $73,665,000 | -$28,773,000 | -64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $169,611,000 | $39,420,000 | +$5,621,000 | +12% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $175,232,000 | $50,135,000 | +$855,000 | +1.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $176,087,000 | $35,164,000 | +$65,494,000 | +65% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $241,581,000 | $44,892,000 | +$38,161,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $279,742,000 | $45,041,000 | +$15,331,000 | +25% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $295,073,000 | $50,990,000 | -$6,317,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $288,756,000 | $100,658,000 | -$61,958,000 | -160% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $226,798,000 | $83,053,000 | 01 Oct 2021 | 31 Dec 2021 | 8-K | 09 Feb 2024 | ||||
| Q3 2021 | $60,372,000 | -$12,364,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $44,673,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $38,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $48,008,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $169,917,000 | +$28,467,000 | +14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $198,384,000 | +$43,197,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $241,581,000 | -$14,783,000 | -6.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $226,798,000 | 01 Jan 2021 | 31 Dec 2021 | 8-K | 09 Feb 2024 |