| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $97.7M | $23.1M | -$1.99M | -7.94% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $99.7M | $25.1M | +$1.16M | +4.84% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $98.5M | $25M | +$2.94M | +13.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $95.6M | $24.5M | +$2.56M | +11.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K/A | 2025-02-21 |
| Q3 2024 | $93M | $25M | +$1.9M | +8.19% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $91.1M | $23.9M | -$3.24M | -11.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $94.4M | $22.1M | -$4.68M | -17.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $99.1M | $22M | -$4.05M | -15.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2025-02-21 |
| Q3 2023 | $103M | $23.2M | -$1.98M | -7.87% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $105M | $27.2M | +$856K | +3.25% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $104M | $26.8M | -$315K | -1.16% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $105M | $26M | -$1.67M | -6.02% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2025-02-21 |
| Q3 2022 | $106M | $25.1M | -$6.11M | -19.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $112M | $26.3M | -$11.2M | -29.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $123M | $27.1M | -$13M | -32.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $136M | $27.7M | -$8.88M | -24.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $145M | $31.2M | -$5.02M | -13.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $150M | $37.5M | +$4.44M | +13.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $146M | $40.1M | -$5.98M | -13% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $152M | $36.5M | -$18M | -33% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $170M | $36.3M | -$21.2M | -36.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $191M | $33M | -$27.2M | -45.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $218M | $46.1M | -$8.66M | -15.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $227M | $54.6M | +$831K | +1.55% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $226M | $57.4M | +$399K | +0.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $226M | $60.2M | +$8.22M | +15.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $218M | $54.7M | +$6.32M | +13.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $211M | $53.7M | +$5.85M | +12.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-05 |
| Q3 2018 | $205M | $57M | +$8.65M | +17.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $197M | $52M | +$5.08M | +10.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $192M | $48.4M | +$6.24M | +14.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $185M | $47.9M | +$6.29M | +15.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $179M | $48.4M | +$5.83M | +13.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $173M | $46.9M | +$8.8M | +23.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $164M | $42.2M | +$10.1M | +31.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $154M | $41.6M | +$6.74M | +19.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $148M | $42.6M | -$1.41M | -3.21% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $149M | $38.1M | -$2.33M | -5.75% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $151M | $32.1M | +$402K | +1.27% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $151M | $34.9M | +$3.76M | +12.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $147M | $44M | +$7.57M | +20.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $140M | $40.5M | +$7.17M | +21.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $133M | $31.7M | +$3.94M | +14.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $129M | $31.1M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | ||
| Q3 2014 | $36.4M | +$14.5M | +66.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |
| Q2 2014 | $33.3M | +$17.7M | +113% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-12 | |
| Q1 2014 | $27.8M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-13 | |||
| Q3 2013 | $21.9M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-14 | |||
| Q2 2013 | $15.6M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $95.6M | -$3.47M | -3.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K/A | 2025-02-21 |
| 2023 | $99.1M | -$5.48M | -5.25% | Jan 1, 2023 | Dec 31, 2023 | 10-K/A | 2025-02-21 |
| 2022 | $105M | -$31.9M | -23.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K/A | 2025-02-21 |
| 2021 | $136M | -$15.4M | -10.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $152M | -$75.1M | -33.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $227M | +$15.8M | +7.47% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $211M | +$25.8M | +13.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-05 |
| 2017 | $185M | +$31M | +20.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $154M | +$3.4M | +2.25% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $151M | +$22.4M | +17.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $129M | +$53.4M | +71% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $75.2M | +$4.85M | +6.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-10 |
| 2012 | $70.3M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-12 |