| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $224M | $56.5M | -$11.4M | -16.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $235M | $54M | +$1.79M | +3.43% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $234M | $58.8M | +$3.41M | +6.15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $230M | $54.7M | -$7.06M | -11.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $237M | $67.9M | -$1.57M | -2.26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $239M | $52.2M | -$5.72M | -9.87% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $245M | $55.4M | -$2.6M | -4.48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $247M | $61.8M | -$6.76M | -9.86% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $254M | $69.4M | +$10.5M | +17.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $243M | $57.9M | +$556K | +0.97% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $243M | $58M | +$3.58M | +6.58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $239M | $68.5M | +$8.96M | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $230M | $59M | +$21.6M | +57.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $209M | $57.4M | +$40.3M | +236% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $168M | $54.4M | +$33.2M | +157% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $135M | $59.6M | +$36.5M | +159% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $98.7M | $37.4M | +$13.1M | +53.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $85.6M | $17.1M | -$1.91M | -10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $87.5M | $21.2M | +$2.41M | +12.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $85.1M | $23M | +$5.37M | +30.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $79.8M | $24.3M | +$2.88M | +13.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $76.9M | $19M | +$2.02M | +11.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $74.9M | $18.8M | +$2.31M | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $72.5M | $17.7M | +$2.37M | +15.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $70.2M | $21.4M | +$4.68M | +27.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $65.5M | $17M | +$2.79M | +19.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $62.7M | $16.5M | +$4.48M | +37.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $58.2M | $15.3M | +$2.82M | +22.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $55.4M | $16.8M | +$2.41M | +16.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $53M | $14.2M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | ||
| Q3 2017 | $12M | +$1.96M | +19.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | |
| Q2 2017 | $12.5M | +$2.94M | +30.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | |
| Q1 2017 | $14.4M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | |||
| Q3 2016 | $10M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | |||
| Q2 2016 | $9.53M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Sep 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $235M | -$3.43M | -1.44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $239M | -$4.6M | -1.89% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $243M | +$34.7M | +16.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $209M | +$123M | +144% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $85.6M | +$8.75M | +11.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $76.9M | +$11.4M | +17.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $65.5M | +$12.5M | +23.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $53M | +$10.6M | +25.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $42.4M | +$11M | +35% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $31.4M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |