| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $129M | $26.4M | -$9.02M | -25.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | $138M | $32.4M | -$26.8M | -45.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 |
| Q1 2025 | $165M | $35M | -$4.07M | -10.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | $169M | $35.7M | -$4.11M | -10.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | $173M | $35.4M | -$12.7M | -26.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | $186M | $59.2M | +$18.3M | +44.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 |
| Q1 2024 | $168M | $39M | +$3.32M | +9.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | $165M | $39.8M | -$374K | -0.93% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | $165M | $48.2M | -$2.61M | -5.15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 |
| Q2 2023 | $168M | $40.9M | +$3.46M | +9.25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $164M | $35.7M | +$667K | +1.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 |
| Q4 2022 | $163M | $40.1M | -$2.75M | -6.41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 |
| Q3 2022 | $166M | $50.8M | +$10.9M | +27.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $155M | $37.4M | -$8.17M | -17.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $163M | $35M | -$10.2M | -22.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $174M | $42.9M | -$1.56M | -3.51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 |
| Q3 2021 | $175M | $39.8M | -$11.7M | -22.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $187M | $45.6M | +$4.4M | +10.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $182M | $45.3M | -$1.92M | -4.08% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $184M | $44.4M | -$12.7M | -22.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 |
| Q3 2020 | $197M | $51.5M | +$10.6M | +25.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $187M | $41.2M | +$5.12M | +14.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $181M | $47.2M | +$6.2M | +15.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $175M | $57.1M | +$16.6M | +41.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $159M | $41M | +$907K | +2.27% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | $158M | $36.1M | +$3.82M | +11.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | $154M | $41M | +$11.7M | +40.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | $142M | $40.5M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | ||
| Q3 2018 | $40.1M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | |||
| Q2 2018 | $32.3M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | |||
| Q1 2018 | $29.3M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $169M | +$4.73M | +2.87% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | $165M | +$1.14M | +0.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | $163M | -$10.2M | -5.89% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 |
| 2021 | $174M | +$16.7M | +10.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Apr 2024 |
| 2020 | $157M | +$10.9M | +7.45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 |
| 2019 | $146M | +$3.95M | +2.78% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $142M | +$33.4M | +30.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $109M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |