| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $71,037,000 | $12,731,000 | +$6,956,000 | +35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $77,993,000 | $18,860,000 | +$64,296,000 | +77% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $142,289,000 | $15,852,000 | +$1,495,000 | +8.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $143,784,000 | $23,594,000 | +$9,806,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 Apr 2025 | 2024 | FY |
| Q3 2024 | $153,590,000 | $19,687,000 | +$75,904,000 | +79% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $229,494,000 | $83,156,000 | -$63,787,000 | -329% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $165,707,000 | $17,347,000 | +$1,015,000 | +5.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $166,722,000 | $33,400,000 | +$34,377,000 | +51% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Apr 2025 | 2024 | FY |
| Q3 2023 | $201,099,000 | $95,591,000 | -$79,099,000 | -480% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 19 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $122,000,000 | $19,369,000 | -$6,206,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 19 Nov 2024 | 2024 | Q2 |
| Q1 2023 | $115,794,000 | $18,362,000 | -$6,667,000 | -57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $109,127,000 | $67,777,000 | -$55,407,000 | -448% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2022 | $53,720,000 | $16,492,000 | -$10,864,000 | -193% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $42,856,000 | $13,163,000 | -$7,379,000 | -128% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $35,477,000 | $11,695,000 | -$8,800,000 | -304% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $26,677,000 | $12,370,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY | ||
| Q3 2021 | $5,628,000 | -$1,367,000 | -32% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 07 Apr 2023 | 2022 | FY | |
| Q2 2021 | $5,784,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 07 Apr 2023 | 2022 | FY | |||
| Q1 2021 | $2,895,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 07 Apr 2023 | 2022 | FY | |||
| Q3 2020 | $4,261,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 16 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $143,784,000 | +$22,938,000 | +14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 Apr 2025 | 2024 | FY |
| 2023 | $166,722,000 | -$57,595,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Apr 2025 | 2024 | FY |
| 2022 | $109,127,000 | -$82,450,000 | -309% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2021 | $26,677,000 | +$6,408,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Apr 2023 | 2022 | FY |
| 2020 | $33,085,000 | -$10,159,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $22,926,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |