| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $126M | $28.6M | -$5.63M | -16.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $132M | $26.4M | -$10.2M | -27.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $142M | $32.9M | -$1.05M | -3.08% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $143M | $38.2M | +$4.55M | +13.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| Q3 2024 | $138M | $34.2M | +$3.99M | +13.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $134M | $36.7M | +$8.5M | +30.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $126M | $33.9M | +$11.3M | +50% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $115M | $33.7M | +$6.38M | +23.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| Q3 2023 | $108M | $30.2M | +$2.73M | +9.91% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $106M | $28.2M | +$498K | +1.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $105M | $22.6M | -$2.05M | -8.31% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $107M | $27.3M | +$3.26M | +13.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
| Q3 2022 | $104M | $27.5M | +$6.68M | +32.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $97.2M | $27.7M | +$2.76M | +11.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $94.4M | $24.7M | +$3.91M | +18.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $90.5M | $24M | +$20M | +496% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | $70.5M | $20.8M | -$4.31M | -17.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $74.8M | $24.9M | -$4.56M | -15.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $79.4M | $20.8M | -$18.4M | -46.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $97.8M | $4.03M | -$14.3M | -78.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-08 |
| Q3 2020 | $112M | $25.1M | -$13.7M | -35.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $126M | $29.5M | -$8.59M | -22.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $134M | $39.1M | +$5.36M | +15.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $129M | $18.4M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 | ||
| Q3 2019 | $38.8M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |||
| Q2 2019 | $38.1M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |||
| Q1 2019 | $33.8M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-23 | |||
| Q4 2012 | $336M | $84.3M | +$27.2M | +47.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-06 |
| Q3 2012 | $309M | $77.5M | -$6.99M | -8.28% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $316M | $85.9M | +$2.57M | +3.08% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-07-31 |
| Q1 2012 | $313M | $88.5M | +$14.4M | +19.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2012-05-09 |
| Q4 2011 | $299M | $57.1M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-07 | ||
| Q3 2011 | $84.5M | +$15.4M | +22.3% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |
| Q2 2011 | $83.4M | +$13.5M | +19.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
| Q1 2011 | $74.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
| Q3 2010 | $69.1M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
| Q2 2010 | $69.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $143M | +$28.3M | +24.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| 2023 | $115M | +$7.56M | +7.05% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| 2022 | $107M | +$16.6M | +18.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
| 2021 | $90.5M | -$7.24M | -7.41% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| 2020 | $97.8M | -$31.3M | -24.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-08 |
| 2019 | $129M | -$2.39M | -1.82% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| 2018 | $131M | -$7.09M | -5.12% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 |
| 2017 | $139M | -$55.5M | -28.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-05 |
| 2016 | $194M | -$179M | -48% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $373M | -$117M | -23.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-02 |
| 2014 | $490M | +$59.9M | +13.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-02 |
| 2013 | $431M | +$94.4M | +28.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-09 |
| 2012 | $336M | +$37.2M | +12.4% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-06 |
| 2011 | $299M | +$30.6M | +11.4% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-07 |
| 2010 | $268M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |