| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $127,803,000 | $41,797,000 | +$5,159,000 | +14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $122,644,000 | $21,681,000 | -$24,349,000 | -53% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $146,993,000 | $31,321,000 | -$38,420,000 | -55% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $185,413,000 | $33,004,000 | -$14,419,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2023 | $199,832,000 | $36,638,000 | -$35,875,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $235,707,000 | $46,030,000 | -$26,629,000 | -37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $262,336,000 | $69,741,000 | -$776,000 | -1.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $263,112,000 | $47,423,000 | -$22,371,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | FY |
| Q4 2022 | $285,483,000 | $72,513,000 | -$7,481,000 | -9.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $292,964,000 | $72,659,000 | -$27,101,000 | -27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | FY |
| Q2 2022 | $320,065,000 | $70,517,000 | -$14,102,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | FY |
| Q1 2022 | $334,167,000 | $69,794,000 | +$12,935,000 | +23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | FY |
| Q4 2021 | $321,232,000 | $79,994,000 | +$20,559,000 | +35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $300,673,000 | $99,760,000 | +$25,790,000 | +35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | FY |
| Q2 2021 | $274,883,000 | $84,619,000 | +$61,441,000 | +265% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | FY |
| Q1 2021 | $213,442,000 | $56,859,000 | +$7,052,000 | +14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | FY |
| Q4 2020 | $206,390,000 | $59,435,000 | +$7,214,000 | +14% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $199,176,000 | $73,970,000 | +$33,204,000 | +81% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | FY |
| Q2 2020 | $165,972,000 | $23,178,000 | -$14,304,000 | -38% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | FY |
| Q1 2020 | $180,276,000 | $49,807,000 | +$3,279,000 | +7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | FY |
| Q4 2019 | $176,997,000 | $52,221,000 | +$19,571,000 | +60% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $157,426,000 | $40,766,000 | +$13,939,000 | +52% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $143,487,000 | $37,482,000 | +$13,584,000 | +57% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $129,903,000 | $46,528,000 | +$18,885,000 | +68% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $111,018,000 | $32,650,000 | -$1,243,000 | -3.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $112,261,000 | $26,827,000 | +$2,375,000 | +9.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $109,886,000 | $23,898,000 | +$773,000 | +3.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $109,113,000 | $27,643,000 | +$9,713,000 | +54% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $99,400,000 | $33,893,000 | +$8,938,000 | +36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $90,462,000 | $24,452,000 | +$9,996,000 | +69% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $80,466,000 | $23,125,000 | +$7,324,000 | +46% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $73,142,000 | $17,930,000 | +$2,579,000 | +17% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $70,563,000 | $24,955,000 | +$2,405,000 | +11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $68,158,000 | $14,456,000 | +$1,539,000 | +12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $66,619,000 | $15,801,000 | -$3,993,000 | -20% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $70,612,000 | $15,351,000 | -$2,178,000 | -12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $72,790,000 | $22,550,000 | +$8,265,000 | +58% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $64,525,000 | $12,917,000 | -$5,370,000 | -29% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $69,895,000 | $19,794,000 | +$1,677,000 | +9.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $68,218,000 | $17,529,000 | +$3,693,000 | +27% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $64,525,000 | $14,285,000 | +$48,292,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY | |
| Q3 2014 | $16,233,000 | $18,287,000 | +$1,677,000 | +10% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $14,556,000 | $18,117,000 | +$3,948,000 | +28% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $10,608,000 | $13,836,000 | -$2,577,000 | -16% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $13,185,000 | $34,007,000 | -$54,996,000 | -262% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $68,181,000 | $16,610,000 | -$5,685,000 | -25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $73,866,000 | $14,169,000 | -$7,433,000 | -34% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $81,299,000 | $16,413,000 | +$2,611,000 | +19% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $78,688,000 | $20,989,000 | -$4,920,000 | -19% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q3 2012 | $83,608,000 | $22,295,000 | +$23,805,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $59,803,000 | $21,602,000 | -$1,199,000 | -5.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $61,002,000 | $13,802,000 | -$1,627,000 | -11% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $62,629,000 | $25,909,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,510,000 | -$22,738,000 | -107% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $22,801,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $15,429,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $21,228,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $127,803,000 | -$72,029,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $199,832,000 | -$85,651,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $285,483,000 | -$35,749,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $321,232,000 | +$114,842,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $206,390,000 | +$29,393,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $176,997,000 | +$65,979,000 | +59% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $111,018,000 | +$11,618,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $99,400,000 | +$28,837,000 | +41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $70,563,000 | -$2,227,000 | -3.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $72,790,000 | +$8,265,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $64,525,000 | +$51,340,000 | +389% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 Mar 2017 | 2016 | FY |
| 2013 | $13,185,000 | -$65,503,000 | -83% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $78,688,000 | +$16,059,000 | +26% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $62,629,000 | -$19,047,000 | -23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $81,676,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 04 Mar 2013 | 2012 | FY |