| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $66.3M | $18M | +$4.7M | +35.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $61.6M | $17.1M | +$3.3M | +23.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $58.3M | $16.4M | +$2.7M | +19.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $55.6M | $14.8M | -$6.9M | -31.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $62.5M | $13.3M | -$5.5M | -29.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $68M | $13.8M | -$4.3M | -23.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $72.3M | $13.7M | -$4.3M | -23.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $76.6M | $21.7M | +$2.4M | +12.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $74.2M | $18.8M | -$300K | -1.57% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $74.5M | $18.1M | -$1.6M | -8.12% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $76.1M | $18M | -$2.1M | -10.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $78.2M | $19.3M | -$7.9M | -29% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $86.1M | $19.1M | -$7.9M | -29.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $94M | $19.7M | -$4.8M | -19.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $98.8M | $20.1M | -$4.4M | -18% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $103M | $27.2M | +$5.1M | +23.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
| Q3 2021 | $98.1M | $27M | +$6.1M | +29.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $92M | $24.5M | +$2.4M | +10.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $89.6M | $24.5M | +$1.8M | +7.93% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $87.8M | $22.1M | -$1.7M | -7.14% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $89.5M | $20.9M | -$1.2M | -5.43% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $90.7M | $22.1M | +$700K | +3.27% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $90M | $22.7M | +$1.7M | +8.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $88.3M | $23.8M | +$28.2M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 | |
| Q3 2019 | $60.1M | $22.1M | +$7.3M | +49.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $52.8M | $21.4M | +$15.3M | +251% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $37.5M | $21M | +$100K | +0.48% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $37.4M | -$4.4M | Sep 29, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 | ||
| Q3 2018 | $14.8M | Jun 30, 2018 | Sep 28, 2018 | 10-Q | 2019-11-12 | |||
| Q2 2018 | $6.1M | Mar 31, 2018 | Jun 29, 2018 | 10-Q | 2019-08-13 | |||
| Q1 2018 | $20.9M | Dec 30, 2017 | Mar 30, 2018 | 10-Q | 2019-06-18 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $55.6M | -$21M | -27.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $76.6M | -$1.6M | -2.05% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $78.2M | -$25M | -24.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $103M | +$15.4M | +17.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
| 2020 | $87.8M | -$500K | -0.57% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $88.3M | +$50.9M | +136% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $37.4M | +$31.8M | +568% | Dec 30, 2017 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $5.6M | Dec 31, 2016 | Dec 29, 2017 | 10-K | 2020-03-10 |