| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $123M | $30.9M | -$900K | -2.83% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $124M | $29.9M | -$1.9M | -5.98% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $126M | $30.3M | -$7M | -18.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $133M | $32.1M | -$5.9M | -15.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $139M | $31.8M | -$7M | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $146M | $31.8M | -$8M | -20.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $154M | $37.3M | -$4.1M | -9.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $158M | $38M | -$6.7M | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $165M | $38.8M | -$2.2M | -5.37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $167M | $39.8M | -$400K | -1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $167M | $41.4M | +$500K | +1.22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $167M | $44.7M | +$2.7M | +6.43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $164M | $41M | -$1.8M | -4.21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $166M | $40.2M | -$400K | -0.99% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $166M | $40.9M | -$1.1M | -2.62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $167M | $42M | +$1.5M | +3.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $166M | $42.8M | +$3.3M | +8.35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $163M | $40.6M | +$2.6M | +6.84% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $160M | $42M | +$1.5M | +3.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $159M | $40.5M | -$2.3M | -5.37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $161M | $39.5M | -$3.4M | -7.93% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $164M | $38M | -$5.7M | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $170M | $40.5M | -$6.7M | -14.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $177M | $42.8M | -$6.3M | -12.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $183M | $42.9M | -$7.4M | -14.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $190M | $43.7M | -$6.7M | -13.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $197M | $47.2M | -$7M | -12.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $204M | $49.1M | -$6.8M | -12.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $211M | $50.3M | -$5.1M | -9.21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $216M | $50.4M | -$5.4M | -9.68% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $221M | $54.2M | +$29.1M | +116% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $192M | $55.9M | +$45.9M | +459% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $146M | $55.4M | +$45.2M | +443% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $101M | $55.8M | +$43.5M | +354% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $57.6M | $25.1M | +$13.2M | +111% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $44.4M | $10M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | ||
| Q3 2016 | $10.2M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | |||
| Q2 2016 | $12.3M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | |||
| Q1 2016 | $11.9M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $133M | -$25M | -15.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $158M | -$8.8M | -5.28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $167M | -$600K | -0.36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $167M | +$8.9M | +5.62% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $159M | -$18.1M | -10.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $177M | -$27.4M | -13.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $204M | +$11.8M | +6.14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $192M | +$148M | +333% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $44.4M | -$1.9M | -4.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $46.3M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |