| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $182M | $32.6M | +$12.4M | +61.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $170M | $55.6M | +$8M | +16.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| Q3 2024 | $162M | $57.4M | +$21.6M | +60.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $140M | $36.7M | +$1.3M | +3.67% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $139M | $20.2M | -$2M | -9.01% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $141M | $47.6M | +$8M | +20.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| Q3 2023 | $133M | $35.8M | -$1.4M | -3.76% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $134M | $35.4M | +$5.5M | +18.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $129M | $22.2M | +$6.8M | +44.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $122M | $39.6M | +$6.1M | +18.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| Q3 2022 | $116M | $37.2M | -$1.8M | -4.62% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $118M | $29.9M | +$1.5M | +5.28% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $116M | $15.4M | +$1.3M | +9.22% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $115M | $33.5M | +$4.5M | +15.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| Q3 2021 | $111M | $39M | -$5.8M | -12.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $116M | $28.4M | -$3.6M | -11.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $120M | $14.1M | -$2.7M | -16.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $123M | $29M | -$13.5M | -31.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $136M | $44.8M | +$6.8M | +17.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $129M | $32M | +$4.2M | +15.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $125M | $16.8M | +$5.9M | +54.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $119M | $42.5M | +$16.4M | +62.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
| Q3 2019 | $103M | $38M | -$1.1M | -2.81% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $104M | $27.8M | +$700K | +2.58% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $103M | $10.9M | +$800K | +7.92% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $102M | $26.1M | -$9M | -25.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
| Q3 2018 | $111M | $39.1M | -$200K | -0.51% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $112M | $27.1M | -$300K | -1.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $112M | $10.1M | -$7.4M | -42.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $119M | $35.1M | +$11.4M | +48.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-01-30 |
| Q3 2017 | $108M | $39.3M | +$4.5M | +12.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $103M | $27.4M | -$900K | -3.18% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $104M | $17.5M | +$6.2M | +54.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $98.1M | $23.7M | -$9.8M | -29.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-31 |
| Q3 2016 | $108M | $34.8M | +$2.7M | +8.41% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $105M | $28.3M | +$3M | +11.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $102M | $11.3M | -$1.7M | -13.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $104M | $33.5M | +$1.6M | +5.02% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-01 |
| Q3 2015 | $102M | $32.1M | +$500K | +1.58% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-20 |
| Q2 2015 | $102M | $25.3M | +$5.4M | +27.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-21 |
| Q1 2015 | $96.4M | $13M | +$3.8M | +41.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-21 |
| Q4 2014 | $92.6M | $31.9M | +$7M | +28.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
| Q3 2014 | $85.6M | $31.6M | +$4M | +14.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 |
| Q2 2014 | $81.6M | $19.9M | -$2.7M | -11.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
| Q1 2014 | $84.3M | $9.2M | -$5.2M | -36.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 |
| Q4 2013 | $89.5M | $24.9M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-01-28 | ||
| Q3 2013 | $27.6M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 | |||
| Q2 2013 | $22.6M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-23 | |||
| Q1 2013 | $14.4M | +$5.3M | +58.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-23 | |
| Q1 2012 | $9.1M | -$1.7M | -15.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-24 | |
| Q1 2011 | $10.8M | +$500K | +4.85% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 | |
| Q1 2010 | $10.3M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $170M | +$28.9M | +20.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| 2023 | $141M | +$18.9M | +15.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| 2022 | $122M | +$7.1M | +6.17% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| 2021 | $115M | -$7.6M | -6.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| 2020 | $123M | +$3.4M | +2.85% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| 2019 | $119M | +$16.8M | +16.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
| 2018 | $102M | -$16.9M | -14.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
| 2017 | $119M | +$21.2M | +21.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-01-30 |
| 2016 | $98.1M | -$5.8M | -5.58% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-31 |
| 2015 | $104M | +$11.3M | +12.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-01 |
| 2014 | $92.6M | +$3.1M | +3.46% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
| 2013 | $89.5M | +$21M | +30.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-01-28 |
| 2012 | $68.5M | +$11.4M | +20% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-01-28 |
| 2011 | $57.1M | +$7.5M | +15.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2013-01-30 |
| 2010 | $49.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-01-30 |