| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $247M | $76.4M | +$21.2M | +38.3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $226M | $58.7M | +$11.3M | +23.8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $215M | $57.5M | +$24.7M | +75.2% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $190M | $54.5M | +$4.23M | +8.41% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $186M | $55.3M | +$14.7M | +36.4% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $171M | $47.4M | +$14.6M | +44.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $156M | $32.8M | +$27.1M | +478% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $129M | $50.3M | +$32.4M | +182% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $96.8M | $40.5M | +$9.92M | +32.4% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $86.9M | $32.8M | -$5.14M | -13.5% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $92M | $5.68M | -$29.5M | -83.9% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $122M | $17.8M | -$16.2M | -47.7% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $138M | $30.6M | -$2.5M | -7.56% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $140M | $37.9M | +$6.29M | +19.9% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $134M | $35.2M | +$2.48M | +7.57% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $132M | $34.1M | -$1.87M | -5.2% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $133M | $33.1M | -$1.16M | -3.37% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 24 Oct 2022 |
| Q2 2021 | $135M | $31.6M | +$17.7M | +128% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 25 Jul 2022 |
| Q1 2021 | $117M | $32.7M | +$9.96M | +43.7% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 25 Apr 2022 |
| Q4 2020 | $107M | $36M | +$18.4M | +105% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $88.5M | $34.3M | +$13M | +60.8% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 25 Oct 2021 |
| Q2 2020 | $75.5M | $13.9M | -$7.61M | -35.4% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $83.1M | $22.8M | -$632K | -2.7% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 26 Apr 2021 |
| Q4 2019 | $83.8M | $17.5M | -$17.1M | -49.3% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 26 Feb 2020 |
| Q3 2019 | $101M | $21.3M | -$12.7M | -37.4% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $114M | $21.5M | -$12.8M | -37.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $126M | $23.4M | -$7.24M | -23.6% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | $134M | $34.6M | +$12.6M | +57.5% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $121M | $34M | +$7.01M | +26% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $114M | $34.3M | +$5.9M | +20.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $108M | $30.6M | +$1.46M | +5% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $107M | $22M | -$6.73M | -23.5% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $113M | $27M | +$313K | +1.17% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $113M | $28.4M | +$2.46M | +9.45% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $111M | $29.2M | +$4.52M | +18.3% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $106M | $28.7M | +$6.91M | +31.7% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $99.1M | $26.7M | +$635K | +2.44% | 26 Jun 2016 | 24 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $98.5M | $26M | +$2.84M | +12.3% | 27 Mar 2016 | 25 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $95.7M | $24.7M | +$3.33M | +15.6% | 27 Dec 2015 | 26 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $92.3M | $21.8M | +$3.13M | +16.8% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $89.2M | $26.1M | +$1.52M | +6.21% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $87.7M | $23.1M | -$101K | -0.44% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $87.8M | $21.3M | -$2.21M | -9.39% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $90M | $18.7M | -$1.96M | -9.52% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 23 Feb 2016 |
| Q3 2014 | $92M | $24.5M | +$1.65M | +7.21% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 23 Feb 2016 |
| Q2 2014 | $90.3M | $23.2M | +$3.9M | +20.2% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 23 Feb 2016 |
| Q1 2014 | $86.4M | $23.6M | +$4.48M | +23.5% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 23 Feb 2016 |
| Q4 2013 | $81.9M | $20.6M | +$5.32M | +34.8% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $76.6M | $22.9M | +$2.55M | +12.5% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | $74.1M | $19.3M | -$400K | -2.03% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | $74.5M | $19.1M | +$3.49M | +22.4% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $71M | $15.3M | -$1.34M | -8.08% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $72.3M | $20.3M | +$8.84M | +76.9% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 25 Feb 2014 |
| Q2 2012 | $63.5M | $19.7M | +$7M | +54.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $56.5M | $15.6M | +$3.19M | +25.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $53.3M | $16.6M | 25 Sep 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | $11.5M | -$1.32M | -10.3% | 26 Jun 2011 | 24 Sep 2011 | 10-K | 01 Mar 2013 | |
| Q2 2011 | $12.7M | +$1.26M | +11% | 27 Mar 2011 | 25 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | $12.4M | 26 Dec 2010 | 26 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $12.8M | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $11.5M | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $190M | +$60.7M | +47% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $129M | +$7.71M | +6.34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $122M | -$9.98M | -7.59% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $132M | +$24.7M | +23.1% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $107M | +$23.1M | +27.6% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $83.8M | -$49.8M | -37.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $134M | +$27M | +25.3% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $107M | +$550K | +0.52% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $106M | +$13.7M | +14.9% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $92.3M | +$2.34M | +2.6% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $90M | +$8.07M | +9.85% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $81.9M | +$11M | +15.4% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $71M | +$17.7M | +33.2% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $53.3M | +$7.14M | +15.5% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $46.1M | 27 Dec 2009 | 25 Dec 2010 | 10-K | 01 Mar 2013 |