| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35M | -$1M | -2.78% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 | |
| Q2 2025 | $34M | $0 | 0% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 | |
| Q1 2025 | $36M | +$2M | +5.88% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 | |
| Q3 2024 | $140M | $36M | $0 | 0% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $140M | $34M | -$4M | -10.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $144M | $34M | -$5M | -12.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $149M | $36M | -$3M | -7.69% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
| Q3 2023 | $152M | $36M | -$3M | -7.69% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $155M | $38M | -$5M | -11.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $160M | $39M | +$1M | +2.63% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $159M | $39M | +$9M | +30% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
| Q3 2022 | $150M | $39M | +$7M | +21.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $143M | $43M | +$10M | +30.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $133M | $38M | +$6M | +18.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $127M | $30M | -$3M | -9.09% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
| Q3 2021 | $130M | $32M | $0 | 0% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $130M | $33M | $0 | 0% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $130M | $32M | -$7M | -17.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $137M | $33M | -$3M | -8.33% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $140M | $32M | -$7M | -17.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $147M | $33M | -$3M | -8.33% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $150M | $39M | +$4M | +11.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $146M | $36M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-09 | ||
| Q3 2019 | $39M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 | |||
| Q2 2019 | $36M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 | |||
| Q1 2019 | $35M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $149M | -$10M | -6.29% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
| 2022 | $159M | +$32M | +25.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
| 2021 | $127M | -$10M | -7.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
| 2020 | $137M | -$9M | -6.16% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| 2019 | $146M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-09 |