| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $170M | $40.9M | +$10.7M | +35.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $159M | $55.1M | +$13.4M | +32.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $146M | $41.1M | -$600K | -1.44% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $146M | $32.5M | -$10.4M | -24.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $157M | $30.2M | -$7.2M | -19.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $164M | $41.7M | +$6.2M | +17.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $158M | $41.7M | +$3.8M | +10% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $154M | $42.9M | +$700K | +1.66% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $153M | $37.4M | +$400K | +1.08% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $153M | $35.5M | -$300K | -0.84% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $153M | $37.9M | -$4.1M | -9.76% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $157M | $42.2M | -$1.6M | -3.65% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $159M | $37M | +$1M | +2.78% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $158M | $35.8M | -$1.5M | -4.02% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $159M | $42M | +$4.8M | +12.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $154M | $43.8M | +$13.4M | +44.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $141M | $36M | +$6.9M | +23.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $134M | $37.3M | +$10.7M | +40.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $123M | $37.2M | +$9.4M | +33.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $114M | $30.4M | -$2.5M | -7.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $116M | $29.1M | -$100K | -0.34% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $117M | $26.6M | -$5.3M | -16.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $122M | $27.8M | -$100K | -0.36% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $122M | $32.9M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 | ||
| Q3 2019 | $29.2M | +$2.9M | +11% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
| Q2 2019 | $31.9M | +$6M | +23.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 | |
| Q1 2019 | $27.9M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |||
| Q3 2018 | $26.3M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 | |||
| Q2 2018 | $25.9M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $146M | -$7.6M | -4.95% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $154M | -$3.3M | -2.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $157M | +$2.7M | +1.75% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $154M | +$40.4M | +35.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $114M | -$8M | -6.56% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $122M | +$11.9M | +10.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $110M | +$1.6M | +1.48% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $108M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |