| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $203M | $30.5M | -$6.8M | -18.2% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $210M | $29.9M | -$9.2M | -23.5% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $219M | $33.9M | -$3.9M | -10.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $223M | $109M | +$70.6M | +186% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $152M | $37.3M | -$9.2M | -19.8% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $161M | $39.1M | -$1.1M | -2.74% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $163M | $37.8M | -$12.7M | -25.1% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $175M | $38M | -$16.4M | -30.1% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $192M | $46.5M | -$6.6M | -12.4% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $198M | $40.2M | -$7.6M | -15.9% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $206M | $50.5M | +$14.4M | +39.9% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $191M | $54.4M | +$21M | +62.9% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $170M | $53.1M | +$17.7M | +50% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $153M | $47.8M | +$13.9M | +41% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $139M | $36.1M | +$1.59M | +4.6% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $137M | $33.4M | +$1.66M | +5.23% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| Q3 2021 | $136M | $35.4M | +$6.55M | +22.7% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $129M | $33.9M | +$3.02M | +9.79% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 |
| Q1 2021 | $126M | $34.5M | +$7.27M | +26.7% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $119M | $31.7M | +$8.31M | +35.5% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| Q3 2020 | $110M | $28.9M | +$4.57M | +18.8% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $106M | $30.9M | +$6.7M | +27.7% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $99.1M | $27.2M | +$5.83M | +27.2% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $93.3M | $23.4M | +$2.64M | +12.7% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $90.7M | $24.3M | +$3.71M | +18% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | $87M | $24.2M | +$4.09M | +20.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $82.9M | $21.4M | +$1.86M | +9.49% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $81M | $20.8M | +$1.41M | +7.28% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $79.6M | $20.6M | +$5.28M | +34.5% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $74.3M | $20.1M | +$3.7M | +22.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $70.6M | $19.6M | +$5.38M | +38% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $65.2M | $19.4M | +$6.55M | +51% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $58.7M | $15.3M | -$373K | -2.38% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $59.1M | $16.4M | +$1.56M | +10.6% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $57.5M | $14.2M | -$189K | -1.32% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | $57.7M | $12.8M | -$979K | -7.09% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $58.7M | $15.7M | +$1.19M | +8.2% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $57.5M | $14.8M | +$1.42M | +10.6% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $56.1M | $14.4M | -$564K | -3.78% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $56.6M | $13.8M | -$1.22M | -8.12% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| Q3 2015 | $57.8M | $14.5M | +$272K | +1.91% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $57.6M | $13.4M | +$51K | +0.38% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $57.5M | $14.9M | +$933K | +6.67% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $56.6M | $15M | +$1.09M | +7.82% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 15 Feb 2017 |
| Q3 2014 | $55.5M | $14.2M | +$567K | +4.16% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $54.9M | $13.3M | -$536K | -3.86% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $55.5M | $14M | -$171K | -1.21% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $55.6M | $13.9M | +$598K | +4.48% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $55M | $13.6M | +$1.53M | +12.6% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $53.5M | $13.9M | +$2.77M | +24.9% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $50.7M | $14.2M | +$3.66M | +34.9% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $47.1M | $13.3M | +$3.72M | +38.7% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 |
| Q3 2012 | $43.4M | $12.1M | +$2.75M | +29.3% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $40.6M | $11.1M | +$1.66M | +17.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $38.9M | $10.5M | +$530K | +5.31% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $38.4M | $9.62M | +$1.31M | +15.7% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| Q3 2011 | $37.1M | $9.37M | +$145K | +1.57% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $37M | $9.45M | +$395K | +4.36% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $36.6M | $9.98M | +$565K | +6% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 03 May 2012 |
| Q4 2010 | $36M | $8.31M | 03 Oct 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | ||
| Q3 2010 | $9.23M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $9.05M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 10 Aug 2011 | |||
| Q1 2010 | $9.41M | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $223M | +$47.6M | +27.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $175M | -$16.2M | -8.46% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $191M | +$54.2M | +39.5% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $137M | +$18.5M | +15.6% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| 2020 | $119M | +$25.4M | +27.2% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $93.3M | +$12.3M | +15.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $81M | +$15.8M | +24.2% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $65.2M | +$7.55M | +13.1% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $57.7M | +$1.07M | +1.89% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $56.6M | +$36K | +0.06% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $56.6M | +$950K | +1.71% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 |
| 2013 | $55.6M | +$8.55M | +18.2% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $47.1M | +$8.67M | +22.6% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 |
| 2011 | $38.4M | +$2.41M | +6.7% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $36M | +$4.3M | +13.6% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 |
| 2009 | $31.7M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 |