| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $136,227,000 | $24,499,000 | +$41,423,000 | +63% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $177,650,000 | $37,270,000 | -$6,700,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $170,950,000 | $40,139,000 | -$6,764,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $164,186,000 | $34,319,000 | +$4,441,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $168,627,000 | $65,922,000 | -$18,843,000 | -40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $149,784,000 | $30,570,000 | +$18,915,000 | +38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $168,699,000 | $33,375,000 | +$24,043,000 | +42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $192,742,000 | $38,760,000 | +$14,301,000 | +27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $207,043,000 | $47,079,000 | -$9,776,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $197,267,000 | $49,485,000 | -$22,909,000 | -86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $174,358,000 | $57,418,000 | -$33,410,000 | -139% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $140,948,000 | $53,061,000 | -$48,414,000 | -1042% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $92,534,000 | $37,303,000 | -$10,845,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2022 | $81,689,000 | $26,576,000 | -$13,452,000 | -102% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $68,237,000 | $24,008,000 | -$9,367,000 | -64% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $58,870,000 | $4,647,000 | -$519,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $58,351,000 | $26,458,000 | -$31,375,000 | -638% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $26,976,000 | $13,124,000 | -$22,408,000 | -241% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2021 | $4,568,000 | $14,641,000 | -$16,296,000 | -985% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q1 2021 | $11,728,000 | $4,128,000 | -$8,080,000 | -204% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2020 | $19,808,000 | $4,917,000 | +$657,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $19,151,000 | $9,284,000 | +$7,354,000 | +381% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q2 2020 | $11,797,000 | $1,655,000 | +$2,925,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q1 2020 | $8,872,000 | $3,952,000 | +$16,102,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q4 2019 | $7,230,000 | $4,260,000 | +$19,891,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $27,121,000 | $1,930,000 | +$13,624,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q2 2019 | $40,745,000 | $1,270,000 | +$14,240,000 | +92% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2019 | $54,985,000 | $12,150,000 | +$8,574,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2018 | $63,559,000 | $15,631,000 | -$4,686,000 | -43% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $58,873,000 | $11,694,000 | -$196,000 | -1.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2018 | $58,677,000 | $15,510,000 | +$5,664,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2018 | $64,341,000 | $20,724,000 | -$2,679,000 | -15% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2017 | $61,662,000 | $10,945,000 | +$11,223,000 | +51% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $72,885,000 | $11,498,000 | +$22,130,000 | +66% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2017 | $95,015,000 | $21,174,000 | +$19,438,000 | +48% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2017 | $114,453,000 | $18,045,000 | +$17,392,000 | +49% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2016 | $131,845,000 | $22,168,000 | +$10,760,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $142,605,000 | $33,628,000 | -$7,605,000 | -29% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2016 | $135,000,000 | $40,612,000 | -$11,255,000 | -38% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2016 | $123,745,000 | $35,437,000 | -$12,164,000 | -52% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $111,581,000 | $32,928,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $26,023,000 | -$7,703,000 | -42% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |
| Q2 2015 | $29,357,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $23,273,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |||
| Q3 2014 | $18,320,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $136,227,000 | +$32,400,000 | +19% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $168,627,000 | +$38,416,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $207,043,000 | -$114,509,000 | -124% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $92,534,000 | -$34,183,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $58,351,000 | -$78,159,000 | -395% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $19,808,000 | +$27,038,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $7,230,000 | +$56,329,000 | +89% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $63,559,000 | -$1,897,000 | -3.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $61,662,000 | +$70,183,000 | +53% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $131,845,000 | -$20,264,000 | -18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $111,581,000 | -$30,899,000 | -38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $80,682,000 | -$3,312,000 | -4.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $77,370,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |