| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $78,414,000 | $4,300,000 | +$25,706,000 | +86% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $104,120,000 | $10,472,000 | +$23,455,000 | +69% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $127,575,000 | $7,264,000 | +$29,860,000 | +80% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $157,435,000 | $56,378,000 | +$28,569,000 | +34% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $186,004,000 | $30,006,000 | -$690,000 | -2.4% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $185,314,000 | $33,927,000 | -$15,342,000 | -83% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $169,972,000 | $37,124,000 | -$14,147,000 | -62% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $155,825,000 | $84,947,000 | -$52,000,000 | -158% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $103,825,000 | $29,316,000 | +$20,415,000 | +41% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 20 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $124,240,000 | $18,585,000 | +$25,599,000 | +58% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $149,839,000 | $22,977,000 | +$26,292,000 | +53% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $176,131,000 | $32,947,000 | +$15,618,000 | +32% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $191,749,000 | $49,731,000 | +$14,848,000 | +23% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $206,597,000 | $44,184,000 | +$13,355,000 | +23% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $219,952,000 | $49,269,000 | +$25,289,000 | +34% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $245,241,000 | $48,565,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 18 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $64,579,000 | -$20,888,000 | -48% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $57,539,000 | +$14,018,000 | +20% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 17 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $74,558,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 18 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $43,691,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 17 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $71,557,000 | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 26 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $157,435,000 | -$1,610,000 | -1% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $155,825,000 | +$20,306,000 | +12% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $176,131,000 | +$69,110,000 | +28% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $245,241,000 | -$3,375,000 | -1.4% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2020 | $241,866,000 | -$104,872,000 | -77% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 08 Mar 2023 | 2023 | FY |
| 2019 | $136,994,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 16 Mar 2022 | 2022 | FY |