| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $66,300,000 | $18,000,000 | +$4,700,000 | +35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $61,600,000 | $17,100,000 | +$3,300,000 | +24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $58,300,000 | $16,400,000 | +$2,700,000 | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $55,600,000 | $14,800,000 | -$6,900,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $62,500,000 | $13,300,000 | -$5,500,000 | -29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $68,000,000 | $13,800,000 | -$4,300,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $72,300,000 | $13,700,000 | -$4,300,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $76,600,000 | $21,700,000 | +$2,400,000 | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $74,200,000 | $18,800,000 | -$300,000 | -1.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $74,500,000 | $18,100,000 | -$1,600,000 | -8.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $76,100,000 | $18,000,000 | -$2,100,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $78,200,000 | $19,300,000 | -$7,900,000 | -29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $86,100,000 | $19,100,000 | -$7,900,000 | -29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $94,000,000 | $19,700,000 | -$4,800,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $98,800,000 | $20,100,000 | -$4,400,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $103,200,000 | $27,200,000 | +$5,100,000 | +23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $98,100,000 | $27,000,000 | +$6,100,000 | +29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $92,000,000 | $24,500,000 | +$2,400,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $89,600,000 | $24,500,000 | +$1,800,000 | +7.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $87,800,000 | $22,100,000 | -$1,700,000 | -7.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $89,500,000 | $20,900,000 | -$1,200,000 | -5.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $90,700,000 | $22,100,000 | +$700,000 | +3.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $90,000,000 | $22,700,000 | +$1,700,000 | +8.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $88,300,000 | $23,800,000 | +$28,200,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $60,100,000 | $22,100,000 | +$7,300,000 | +49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $52,800,000 | $21,400,000 | +$15,300,000 | +251% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $37,500,000 | $21,000,000 | +$100,000 | +0.48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $37,400,000 | $4,400,000 | 29 Sep 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $14,800,000 | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $6,100,000 | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $20,900,000 | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 18 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $55,600,000 | -$21,000,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $76,600,000 | -$1,600,000 | -2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $78,200,000 | -$25,000,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $103,200,000 | +$15,400,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $87,800,000 | -$500,000 | -0.57% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $88,300,000 | +$50,900,000 | +136% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $37,400,000 | +$31,800,000 | +568% | 30 Dec 2017 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $5,600,000 | 31 Dec 2016 | 29 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |