| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23,381,000 | $4,301,000 | +$17,572,000 | +80% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $5,809,000 | $2,387,000 | +$21,395,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $15,586,000 | $38,002,000 | +$69,605,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q4 2024 | $85,191,000 | $12,707,000 | +$47,376,000 | +79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $132,567,000 | $21,873,000 | +$47,562,000 | +68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $180,129,000 | $19,008,000 | +$51,796,000 | +73% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $231,925,000 | $31,603,000 | +$42,338,000 | +57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $274,263,000 | $60,083,000 | +$13,597,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $287,860,000 | $69,435,000 | +$14,997,000 | +18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $302,857,000 | $70,804,000 | -$88,544,000 | -499% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $214,313,000 | $73,941,000 | +$15,688,000 | +18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $230,001,000 | $73,680,000 | +$20,061,000 | +21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $250,062,000 | $84,432,000 | +$270,000 | +0.32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $250,332,000 | $17,740,000 | +$101,632,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $351,964,000 | $89,629,000 | -$11,159,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $340,805,000 | $93,741,000 | -$12,203,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2021 | $328,602,000 | $84,702,000 | -$10,071,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $318,531,000 | $83,892,000 | -$7,042,000 | -9.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $311,489,000 | $78,470,000 | -$4,945,000 | -6.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $306,544,000 | $81,538,000 | -$3,029,000 | -3.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2020 | $303,515,000 | $74,631,000 | -$2,796,000 | -3.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $300,719,000 | $76,850,000 | -$2,657,000 | -3.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $298,062,000 | $73,525,000 | -$7,646,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $290,416,000 | $78,509,000 | +$1,394,000 | +1.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $291,810,000 | $71,835,000 | -$13,530,000 | -23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $278,280,000 | $74,193,000 | -$23,329,000 | -46% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $254,951,000 | $65,879,000 | -$24,063,000 | -58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $230,888,000 | $79,903,000 | -$44,527,000 | -126% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $186,361,000 | $58,305,000 | -$27,235,000 | -88% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $159,126,000 | $50,864,000 | -$23,474,000 | -86% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $135,652,000 | $41,816,000 | -$16,193,000 | -63% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $119,459,000 | $35,376,000 | -$16,923,000 | -92% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $102,536,000 | $31,070,000 | -$5,539,000 | -22% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $96,997,000 | $27,390,000 | -$8,652,000 | -46% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $88,345,000 | $25,623,000 | -$9,631,000 | -60% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $78,714,000 | $18,453,000 | +$3,364,000 | +15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $82,078,000 | $25,531,000 | -$13,780,000 | -117% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $68,298,000 | $18,738,000 | -$3,745,000 | -25% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $64,553,000 | $15,992,000 | -$6,914,000 | -76% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $57,639,000 | $21,817,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $11,751,000 | -$5,821,000 | -98% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $14,993,000 | -$10,493,000 | -233% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $9,078,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $5,930,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $4,500,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $85,191,000 | +$189,072,000 | +69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $274,263,000 | -$44,262,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $230,001,000 | +$110,804,000 | +33% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $340,805,000 | -$34,261,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2020 | $306,544,000 | -$16,128,000 | -5.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $290,416,000 | -$59,528,000 | -26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $230,888,000 | -$111,429,000 | -93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $119,459,000 | -$40,745,000 | -52% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $78,714,000 | -$21,075,000 | -37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $57,639,000 | -$29,533,000 | -105% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $28,106,000 | -$19,333,000 | -220% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $8,773,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |