| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $108M | $24.5M | -$2.53M | -9.34% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $111M | $24.5M | -$1.09M | -4.28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 |
| Q4 2024 | $112M | $26M | -$4.61M | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 13 Feb 2025 |
| Q3 2024 | $116M | $33.2M | -$1.05M | -3.06% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 19 Dec 2024 |
| Q2 2024 | $118M | $27M | -$11.1M | -29.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | $129M | $25.6M | -$13.3M | -34.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 |
| Q4 2023 | $142M | $30.6M | -$10.5M | -25.6% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 13 Feb 2025 |
| Q3 2023 | $152M | $34.3M | -$7.26M | -17.5% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 19 Dec 2024 |
| Q2 2023 | $160M | $38.2M | -$2.94M | -7.16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 |
| Q1 2023 | $163M | $38.9M | -$770K | -1.94% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 |
| Q4 2022 | $163M | $41.1M | -$1.7M | -3.97% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 13 Feb 2024 |
| Q3 2022 | $165M | $41.5M | +$72K | +0.17% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 18 Dec 2023 |
| Q2 2022 | $165M | $41.1M | +$3.05M | +8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | $162M | $39.6M | +$4.91M | +14.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 |
| Q4 2021 | $157M | $42.8M | +$8.2M | +23.7% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 14 Feb 2023 |
| Q3 2021 | $149M | $41.5M | +$10.4M | +33.7% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 20 Dec 2022 |
| Q2 2021 | $138M | $38.1M | +$11.5M | +43.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 |
| Q1 2021 | $127M | $34.7M | +$37K | +0.11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 |
| Q4 2020 | $127M | $34.6M | -$2.91M | -7.76% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 14 Feb 2022 |
| Q3 2020 | $130M | $31M | -$7.85M | -20.2% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Dec 2021 |
| Q2 2020 | $138M | $26.6M | -$11.5M | -30.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 |
| Q1 2020 | $149M | $34.7M | -$1.5M | -4.14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 |
| Q4 2019 | $151M | $37.6M | -$986K | -2.56% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 16 Feb 2021 |
| Q3 2019 | $152M | $38.9M | -$1.08M | -2.69% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 29 Dec 2020 |
| Q2 2019 | $153M | $38.1M | -$2.17M | -5.38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 |
| Q1 2019 | $155M | $36.2M | -$3.68M | -9.23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 |
| Q4 2018 | $159M | $38.5M | -$6.69M | -14.8% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 13 Feb 2020 |
| Q3 2018 | $165M | $39.9M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 23 Dec 2019 | ||
| Q2 2018 | $40.3M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | |||
| Q1 2018 | $39.9M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | |||
| Q4 2017 | $45.2M | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 14 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $116M | -$36M | -23.6% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 19 Dec 2024 |
| 2023 | $152M | -$12.7M | -7.67% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 19 Dec 2024 |
| 2022 | $165M | +$16.2M | +10.9% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 18 Dec 2023 |
| 2021 | $149M | +$19M | +14.7% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 20 Dec 2022 |
| 2020 | $130M | -$21.8M | -14.4% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 23 Dec 2021 |
| 2019 | $152M | -$13.6M | -8.23% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 29 Dec 2020 |
| 2018 | $165M | +$30.3M | +22.5% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 23 Dec 2019 |
| 2017 | $135M | 01 Oct 2016 | 30 Sep 2017 | 10-K | 27 Dec 2018 |