| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,000,000 | $49,000,000 | $0 | 0% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $213,000,000 | $47,000,000 | +$6,000,000 | +14.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $207,000,000 | $60,000,000 | +$7,000,000 | +13.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $200,000,000 | $57,000,000 | +$26,000,000 | +83.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $174,000,000 | $49,000,000 | +$29,000,000 | +1.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $145,000,000 | $41,000,000 | +$20,000,000 | +95.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $125,000,000 | $53,000,000 | +$23,000,000 | +76.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $102,000,000 | $31,000,000 | +$14,000,000 | +82.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $88,000,000 | $20,000,000 | +$2,000,000 | +11.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $86,000,000 | $21,000,000 | -$7,000,000 | -25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $93,000,000 | $30,000,000 | -$2,000,000 | -6.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $95,000,000 | $17,000,000 | +$7,000 | +0.04% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $94,993,000 | $18,000,000 | -$1,672,000 | -8.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $96,665,000 | $28,000,000 | +$12,049,000 | +75.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $84,616,000 | $32,000,000 | +$6,616,000 | +26.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $78,000,000 | $16,993,000 | -$8,342,000 | -32.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $86,342,000 | $19,672,000 | +$1,735,000 | +9.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $84,607,000 | $15,951,000 | -$1,969,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $86,576,000 | $25,384,000 | +$4,588,000 | +22.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $81,988,000 | $25,335,000 | -$1,502,000 | -5.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $83,490,000 | $17,937,000 | +$876,000 | +5.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $82,614,000 | $17,920,000 | -$331,000 | -1.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $82,945,000 | $20,796,000 | +$2,834,000 | +15.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $80,111,000 | $26,837,000 | +$2,000 | +0.01% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $80,109,000 | $17,061,000 | +$2,726,000 | +19% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $77,383,000 | $18,251,000 | -$4,261,000 | -18.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $81,644,000 | $17,962,000 | +$2,650,000 | +17.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $78,994,000 | $26,835,000 | +$12,849,000 | +91.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $66,145,000 | $14,335,000 | -$2,763,000 | -16.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $68,908,000 | $22,512,000 | -$2,364,000 | -9.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $71,272,000 | $15,312,000 | -$12,480,000 | -44.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $83,752,000 | $13,986,000 | -$22,692,000 | -61.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $106,444,000 | $17,098,000 | -$1,387,000 | -7.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $107,831,000 | $24,876,000 | +$7,676,000 | +44.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $100,155,000 | $27,792,000 | +$18,409,000 | +2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $81,746,000 | $36,678,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | ||
| Q3 2016 | $18,485,000 | +$7,746,000 | +72.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | |
| Q2 2016 | $17,200,000 | -$218,000 | -1.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | |
| Q1 2016 | $9,383,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | |||
| Q3 2015 | $10,739,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | |||
| Q2 2015 | $17,418,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $200,000,000 | +$98,000,000 | +96.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $102,000,000 | +$7,000,000 | +7.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $95,000,000 | +$17,000,000 | +21.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $78,000,000 | -$3,988,000 | -4.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $81,988,000 | +$1,877,000 | +2.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $80,111,000 | +$1,117,000 | +1.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $78,994,000 | -$4,758,000 | -5.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $83,752,000 | +$2,006,000 | +2.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $81,746,000 | +$32,001,000 | +64.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $49,745,000 | -$199,000 | -0.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $49,944,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |