| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213M | $49.3M | -$7.5M | -13.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $220M | $50.8M | -$8M | -13.6% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 08 Aug 2025 |
| Q1 2025 | $228M | $53.9M | -$3.9M | -6.75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $232M | $58.9M | -$500K | -0.84% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $233M | $56.8M | -$6.5M | -10.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $239M | $58.8M | -$5.84M | -9.04% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 08 Aug 2025 |
| Q1 2024 | $245M | $57.8M | -$7.33M | -11.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $252M | $59.4M | -$6.21M | -9.46% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $259M | $63.3M | -$1.92M | -2.95% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $261M | $64.6M | +$346K | +0.54% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 08 Aug 2025 |
| Q1 2023 | $260M | $65.1M | +$7.41M | +12.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $253M | $65.6M | +$12.1M | +22.5% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 26 Jan 2024 |
| Q3 2022 | $241M | $65.2M | +$11.7M | +21.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $229M | $64.3M | +$12M | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 05 Aug 2024 |
| Q1 2022 | $217M | $57.7M | +$5.32M | +10.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $212M | $53.5M | +$2.47M | +4.84% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 27 Jan 2023 |
| Q3 2021 | $209M | $53.5M | +$3.04M | +6.03% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $206M | $52.3M | +$964K | +1.88% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 04 Aug 2023 |
| Q1 2021 | $205M | $52.4M | -$2.2M | -4.03% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $207M | $51.1M | -$5.68M | -10% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 28 Jan 2022 |
| Q3 2020 | $213M | $50.5M | -$7.41M | -12.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $221M | $51.3M | -$7.47M | -12.7% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 05 Aug 2022 |
| Q1 2020 | $228M | $54.6M | +$28.7M | +111% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $199M | $56.8M | +$55.4M | +4229% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $144M | $57.9M | +$56.5M | +3938% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $87.4M | $58.8M | +$57.7M | +5536% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 06 Aug 2021 |
| Q1 2019 | $29.7M | $25.9M | +$24.7M | +2079% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $4.98M | $1.31M | +$111K | +9.25% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 |
| Q3 2018 | $4.86M | $1.43M | +$234K | +19.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $4.63M | $1.04M | +$343K | +49% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Aug 2019 |
| Q1 2018 | $4.29M | $1.19M | +$687K | +137% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $3.6M | $1.2M | +$700K | +140% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 29 Jan 2019 |
| Q3 2017 | $2.9M | $1.2M | -$100K | -7.69% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $3M | $700K | -$600K | -46.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Aug 2018 |
| Q1 2017 | $3.6M | $500K | -$800K | -61.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $4.4M | $500K | -$800K | -61.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 26 Jan 2018 |
| Q3 2016 | $5.2M | $1.3M | -$2.4M | -64.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $7.6M | $1.3M | -$2.4M | -64.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 06 Aug 2018 |
| Q1 2016 | $10M | $1.3M | -$2.7M | -67.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $12.7M | $1.3M | -$2.7M | -67.5% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 27 Jan 2017 |
| Q3 2015 | $15.4M | $3.7M | -$400K | -9.76% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 20 Oct 2016 |
| Q2 2015 | $15.8M | $3.7M | -$600K | -14% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 04 Aug 2017 |
| Q1 2015 | $16.4M | $4M | +$500K | +14.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $15.9M | $4M | +$100K | +2.56% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 28 Jan 2016 |
| Q3 2014 | $15.8M | $4.1M | -$400K | -8.89% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 |
| Q2 2014 | $16.2M | $4.3M | -$200K | -4.44% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 05 Aug 2016 |
| Q1 2014 | $16.4M | $3.5M | -$1M | -22.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 |
| Q4 2013 | $17.4M | $3.9M | -$700K | -15.2% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 23 Jan 2015 |
| Q3 2013 | $18.1M | $4.5M | -$2.7M | -37.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $20.8M | $4.5M | -$2.8M | -38.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 07 Aug 2015 |
| Q1 2013 | $23.6M | $4.5M | -$2.8M | -38.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $26.4M | $4.6M | -$3.1M | -40.3% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 24 Jan 2014 |
| Q3 2012 | $29.5M | $7.2M | -$800K | -10% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 |
| Q2 2012 | $30.3M | $7.3M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 08 Aug 2014 | ||
| Q1 2012 | $7.3M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | |||
| Q4 2011 | $7.7M | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 25 Jan 2013 | |||
| Q3 2011 | $8M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $220M | -$18.9M | -7.9% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 08 Aug 2025 |
| 2024 | $239M | -$21.3M | -8.17% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 08 Aug 2025 |
| 2023 | $261M | +$31.5M | +13.8% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 08 Aug 2025 |
| 2022 | $229M | +$22.8M | +11.1% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 05 Aug 2024 |
| 2021 | $206M | -$14.3M | -6.5% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 04 Aug 2023 |
| 2020 | $221M | +$133M | +152% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 05 Aug 2022 |
| 2019 | $87.4M | +$82.8M | +1788% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 06 Aug 2021 |
| 2018 | $4.63M | +$1.63M | +54.3% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 16 Aug 2019 |
| 2017 | $3M | -$4.6M | -60.5% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 06 Aug 2018 |
| 2016 | $7.6M | -$8.2M | -51.9% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 06 Aug 2018 |
| 2015 | $15.8M | -$400K | -2.47% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 04 Aug 2017 |
| 2014 | $16.2M | -$4.6M | -22.1% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 05 Aug 2016 |
| 2013 | $20.8M | -$9.5M | -31.4% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 07 Aug 2015 |
| 2012 | $30.3M | -$2.6M | -7.9% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 08 Aug 2014 |
| 2011 | $32.9M | -$900K | -2.66% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 08 Aug 2013 |
| 2010 | $33.8M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 06 Aug 2012 |