| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $50,200,000 | $13,500,000 | -$300,000 | -2.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $50,500,000 | $12,500,000 | -$20,200,000 | -62% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $70,700,000 | $15,100,000 | $0 | 0% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $70,700,000 | $9,100,000 | -$20,300,000 | -69% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $91,000,000 | $13,800,000 | -$1,500,000 | -9.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $92,500,000 | $32,700,000 | +$6,700,000 | +26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $85,800,000 | $15,100,000 | -$25,600,000 | -63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $111,400,000 | $29,400,000 | -$20,500,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2023 | $131,900,000 | $15,300,000 | -$26,900,000 | -64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $158,800,000 | $26,000,000 | -$23,800,000 | -48% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $182,600,000 | $40,700,000 | -$5,700,000 | -12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $188,300,000 | $49,900,000 | -$34,300,000 | -41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| Q3 2022 | $222,600,000 | $42,200,000 | -$7,400,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 11 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $230,000,000 | $49,800,000 | +$900,000 | +1.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $229,100,000 | $46,400,000 | -$6,100,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $235,200,000 | $84,200,000 | +$21,300,000 | +34% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $213,900,000 | $49,600,000 | -$34,800,000 | -41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $248,700,000 | $48,900,000 | +$1,000,000 | +2.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $247,700,000 | $52,500,000 | +$9,800,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $237,900,000 | $62,900,000 | +$100,000 | +0.16% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 11 Dec 2023 | 2022 | FY |
| Q3 2020 | $237,800,000 | $84,400,000 | +$31,000,000 | +58% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $206,800,000 | $47,900,000 | -$16,000,000 | -25% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $222,800,000 | $42,700,000 | -$3,400,000 | -7.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $226,200,000 | $62,800,000 | +$10,800,000 | +21% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $215,400,000 | $53,400,000 | +$16,400,000 | +44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $199,000,000 | $63,900,000 | +$39,200,000 | +159% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $159,800,000 | $46,100,000 | +$17,000,000 | +58% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $142,800,000 | $52,000,000 | +$23,486,000 | +82% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $119,314,000 | $37,000,000 | +$14,341,000 | +63% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $104,973,000 | $24,700,000 | -$1,051,000 | -4.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $106,024,000 | $29,100,000 | +$8,624,000 | +42% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $97,400,000 | $28,514,000 | +$2,788,000 | +11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $94,612,000 | $22,659,000 | -$4,529,000 | -17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $99,141,000 | $25,751,000 | -$2,142,000 | -7.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $101,283,000 | $20,476,000 | -$5,617,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $106,900,000 | $25,726,000 | +$20,362,000 | +380% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $86,538,000 | $27,188,000 | -$6,991,000 | -20% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $93,529,000 | $27,893,000 | -$13,048,000 | -32% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $106,577,000 | $26,093,000 | -$12,609,000 | -33% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $119,186,000 | $5,364,000 | +$12,507,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q3 2015 | $106,679,000 | $34,179,000 | -$10,028,000 | -23% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $116,707,000 | $40,941,000 | +$3,540,000 | +9.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $113,167,000 | $38,702,000 | +$8,446,000 | +28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $104,721,000 | $7,143,000 | -$37,137,000 | -124% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $141,858,000 | $44,207,000 | +$15,270,000 | +53% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $126,588,000 | $37,401,000 | +$7,123,000 | +24% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $119,465,000 | $30,256,000 | -$468,000 | -1.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $119,933,000 | $29,994,000 | -$5,951,000 | -17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $125,884,000 | $28,937,000 | +$1,547,000 | +5.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $124,337,000 | $30,278,000 | -$367,000 | -1.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $124,704,000 | $30,724,000 | +$4,478,000 | +17% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $120,226,000 | $35,945,000 | +$6,569,000 | +22% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q3 2012 | $113,657,000 | $27,390,000 | -$1,826,000 | -6.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $115,483,000 | $30,645,000 | -$836,000 | -2.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $116,319,000 | $26,246,000 | -$8,513,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $124,832,000 | $29,376,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $29,216,000 | +$8,060,000 | +38% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $31,481,000 | +$12,879,000 | +69% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $34,759,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $21,156,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $18,602,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $70,700,000 | -$40,700,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $111,400,000 | -$76,900,000 | -41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $188,300,000 | -$46,900,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2021 | $235,200,000 | -$2,700,000 | -1.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $237,900,000 | +$11,700,000 | +5.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 11 Dec 2023 | 2022 | FY |
| 2019 | $226,200,000 | +$83,400,000 | +58% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $142,800,000 | +$45,400,000 | +47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $97,400,000 | -$9,500,000 | -8.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $106,900,000 | -$12,286,000 | -10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $119,186,000 | +$14,465,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $104,721,000 | -$15,212,000 | -13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $119,933,000 | -$293,000 | -0.24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $120,226,000 | -$4,606,000 | -3.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $124,832,000 | +$35,537,000 | +40% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $89,295,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |