| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $98.5M | $23M | -$1.83M | -7.36% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $100M | $26.8M | -$661K | -2.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $101M | $25.1M | -$5.32M | -17.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $106M | $23.6M | -$5.8M | -19.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $112M | $24.9M | -$3.6M | -12.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $116M | $27.5M | -$2.37M | -7.94% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $118M | $30.4M | +$3.49M | +13% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $115M | $29.4M | +$4.14M | +16.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $110M | $28.5M | +$2.65M | +10.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $108M | $29.9M | +$2.57M | +9.42% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $105M | $26.9M | +$4.58M | +20.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $101M | $25.2M | +$3.76M | +17.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $96.9M | $25.8M | +$3.77M | +17.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $93.1M | $27.3M | +$9.67M | +54.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $83.5M | $22.4M | +$10.7M | +92.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $72.7M | $21.5M | +$13.3M | +162% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $59.5M | $22M | +$14.1M | +177% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $45.4M | $17.6M | +$8.72M | +97.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $36.7M | $11.6M | -$6.85M | -37.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $43.5M | $8.19M | -$11.7M | -58.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $55.2M | $7.97M | -$9.62M | -54.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $64.8M | $8.91M | -$11.6M | -56.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $76.4M | $18.5M | -$2.47M | -11.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $78.9M | $19.9M | +$563K | +2.92% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $78.3M | $17.6M | +$793K | +4.72% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $77.6M | $20.5M | +$2.19M | +11.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $75.4M | $20.9M | +$1.85M | +9.69% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-22 |
| Q4 2018 | $73.5M | $19.3M | +$3.32M | +20.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $70.2M | $16.8M | +$2.91M | +21% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $67.3M | $18.3M | +$4.86M | +36% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $62.4M | $19.1M | +$5.75M | +43.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $56.7M | $16M | -$1.89M | -10.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $58.6M | $13.9M | +$8.23M | +146% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $50.3M | $13.5M | +$8.18M | +154% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $42.2M | $13.3M | +$7.52M | +130% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $34.6M | $17.9M | +$13.4M | +302% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $21.2M | $5.65M | +$1.6M | +39.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
| Q2 2016 | $19.6M | $5.32M | -$436K | -7.58% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-31 |
| Q1 2016 | $20.1M | $5.81M | -$1.29M | -18.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $21.3M | $4.44M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $4.05M | -$3.76M | -48.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 | |
| Q2 2015 | $5.75M | -$900K | -13.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 | |
| Q1 2015 | $7.1M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 | |||
| Q3 2014 | $7.81M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |||
| Q2 2014 | $6.65M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $106M | -$8.28M | -7.22% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $115M | +$13.9M | +13.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $101M | +$27.9M | +38.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $72.7M | +$29.2M | +67.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $43.5M | -$35.4M | -44.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $78.9M | +$5.4M | +7.34% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $73.5M | +$16.8M | +29.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $56.7M | +$22M | +63.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $34.6M | +$13.3M | +62.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $21.3M | -$7.14M | -25.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $28.5M | +$6.81M | +31.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $21.7M | +$2.46M | +12.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| 2012 | $19.2M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |