| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $97.4M | $42M | +$5.85M | +16.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $91.6M | $36.4M | +$12M | +49% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $79.6M | $18.9M | +$5.58M | +41.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $74M | $62K | -$6.93M | -99.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $80.9M | $36.1M | +$3.21M | +9.74% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $77.7M | $24.4M | -$264K | -1.07% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $78M | $13.4M | -$3.74M | -21.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $81.7M | $6.99M | -$4.31M | -38.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $86M | $32.9M | +$1.45M | +4.59% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $84.6M | $24.7M | -$3.3M | -11.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $87.9M | $17.1M | -$10.5M | -37.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $98.3M | $11.3M | -$13.5M | -54.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $112M | $31.5M | -$7.19M | -18.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $119M | $28M | -$9.26M | -24.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $128M | $27.6M | -$2.19M | -7.37% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $130M | $24.8M | -$5.8M | -19% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $136M | $38.7M | -$9.35M | -19.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $146M | $37.3M | +$21.4M | +135% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $124M | $29.8M | +$16.8M | +130% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $107M | $30.6M | +$13.7M | +81.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $93.6M | $48M | +$18M | +59.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $75.6M | $15.9M | -$11.6M | -42.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $87.2M | $12.9M | -$4.59M | -26.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $91.8M | $16.8M | +$511K | +3.13% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| Q3 2019 | $91.3M | $30M | +$3.75M | +14.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $87.5M | $27.4M | +$4.84M | +21.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $82.7M | $17.5M | +$5.87M | +50.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $76.8M | $16.3M | +$2.1M | +14.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| Q3 2018 | $74.7M | $26.3M | -$368K | -1.38% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $75.1M | $22.6M | -$7.11M | -23.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
| Q1 2018 | $82.2M | $11.6M | -$14.2M | -55% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $96.4M | $14.2M | +$705K | +5.21% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $95.7M | $26.6M | -$6.64M | -19.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $102M | $29.7M | -$2.03M | -6.39% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $104M | $25.9M | +$5.83M | +29.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $98.6M | $13.5M | +$4.54M | +50.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $94M | $33.3M | +$4.19M | +14.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $89.8M | $31.7M | +$10.3M | +48.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $79.5M | $20M | +$5.4M | +36.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $74.1M | $8.99M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | ||
| Q3 2015 | $29.1M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |||
| Q2 2015 | $21.4M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $14.6M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $74M | -$7.73M | -9.46% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $81.7M | -$16.6M | -16.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $98.3M | -$32.1M | -24.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $130M | +$23.1M | +21.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $107M | +$15.6M | +17% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $91.8M | +$15M | +19.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $76.8M | -$19.6M | -20.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $96.4M | -$2.13M | -2.16% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $98.6M | +$24.5M | +33% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $74.1M | -$7.65M | -9.36% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $81.8M | -$3.21M | -3.78% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | $85M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |