| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125M | $34M | +$6.8M | +25% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $118M | $34.6M | +$9.5M | +37.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $109M | $29M | +$11.7M | +67.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $96.9M | $27.3M | +$11.1M | +68.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $85.8M | $27.2M | +$11.2M | +70% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $74.6M | $25.1M | +$9.5M | +60.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $65.1M | $17.3M | +$2.2M | +14.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $62.9M | $16.2M | -$2.8M | -14.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $65.7M | $16M | -$1.7M | -9.61% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $67.4M | $15.6M | +$1M | +6.85% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $66.4M | $15.1M | +$600K | +4.14% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $65.8M | $19M | +$4.8M | +33.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $61M | $17.7M | +$3.6M | +25.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $57.4M | $14.6M | +$1.5M | +11.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $55.9M | $14.5M | +$1.5M | +11.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $54.4M | $14.2M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 | ||
| Q3 2021 | $14.1M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |||
| Q2 2021 | $13.1M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |||
| Q1 2021 | $13M | +$1.07M | +8.96% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
| Q1 2020 | $11.9M | -$23.6M | -66.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
| Q1 2019 | $35.5M | -$1.11M | -3.04% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 | |
| Q1 2018 | $36.6M | -$1.24M | -3.28% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |
| Q1 2017 | $37.9M | +$20.4M | +117% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
| Q1 2016 | $17.5M | +$1.52M | +9.56% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
| Q1 2015 | $15.9M | +$1.38M | +9.45% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 | |
| Q1 2014 | $14.6M | +$1.75M | +13.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 | |
| Q1 2013 | $12.8M | -$1.12M | -8.05% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 | |
| Q1 2012 | $13.9M | +$3.03M | +27.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 | |
| Q1 2011 | $10.9M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $96.9M | +$34M | +54.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $62.9M | -$2.9M | -4.41% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $65.8M | +$11.4M | +21% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $54.4M | +$6.44M | +13.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $48M | +$1.65M | +3.57% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $46.3M | +$2.1M | +4.75% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $44.2M | -$107M | -70.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $151M | +$27.1M | +21.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $124M | +$54.7M | +79% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $69.3M | +$5.96M | +9.42% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-15 |
| 2014 | $63.3M | +$6.74M | +11.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-23 |
| 2013 | $56.6M | -$1.38M | -2.38% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $58M | +$12.6M | +27.8% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $45.4M | +$8.8M | +24.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| 2010 | $36.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-05 |