| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $167M | $37.7M | -$5.66M | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $172M | $38.9M | -$2.28M | -5.53% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $175M | $41.3M | +$448K | +1.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $174M | $48.9M | -$2.04M | -4.01% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $176M | $43.4M | -$6.16M | -12.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $183M | $41.2M | -$3.55M | -7.94% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $186M | $40.8M | +$4.14M | +11.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $182M | $50.9M | +$8.51M | +20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $173M | $49.5M | +$2.79M | +5.97% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $171M | $44.8M | +$52K | +0.12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $171M | $36.7M | -$1.58M | -4.12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $172M | $42.4M | -$501K | -1.17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $173M | $46.7M | +$12.6M | +37.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $160M | $44.7M | +$3.6M | +8.76% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $156M | $38.3M | +$8.82M | +29.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $148M | $42.9M | +$736K | +1.74% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $147M | $34.1M | -$12.1M | -26.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 |
| Q2 2021 | $159M | $41.1M | -$1.05M | -2.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $160M | $29.5M | -$11.5M | -28.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $172M | $42.2M | -$11M | -20.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $183M | $46.2M | -$19.2M | -29.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $202M | $42.2M | -$21.9M | -34.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $224M | $41M | -$24.1M | -37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $248M | $53.2M | -$21.2M | -28.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $269M | $65.4M | -$8.53M | -11.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $278M | $64.1M | +$1.61M | +2.58% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $276M | $65.1M | +$1.21M | +1.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $275M | $74.4M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | ||
| Q3 2018 | $73.9M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | |||
| Q2 2018 | $62.5M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | |||
| Q1 2018 | $63.8M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $174M | -$7.62M | -4.19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $182M | +$9.77M | +5.68% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $172M | +$24.6M | +16.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $148M | -$23.9M | -13.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $172M | -$76.2M | -30.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $248M | -$26.9M | -9.81% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $275M | +$48.1M | +21.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $227M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |