| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $118M | $26.9M | -$10.5M | -28.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $128M | $28.7M | -$11.3M | -28.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $140M | $31.7M | -$7.25M | -18.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $147M | $30.5M | -$8.23M | -21.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $155M | $37.4M | -$2.92M | -7.25% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $158M | $40M | -$4.24M | -9.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $162M | $38.9M | -$2.06M | -5.02% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $164M | $38.8M | -$3.88M | -9.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $168M | $40.4M | -$2.38M | -5.56% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $171M | $44.2M | +$5.25M | +13.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $165M | $41M | +$5.65M | +16% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $160M | $42.7M | +$9.42M | +28.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $150M | $42.7M | +$13.3M | +45.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $137M | $39M | +$9.52M | +32.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $127M | $35.3M | +$8.41M | +31.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $119M | $33.2M | +$4.38M | +15.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $115M | $29.4M | +$7.46M | +34% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $107M | $29.5M | +$8.52M | +40.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $98.6M | $26.9M | +$2.66M | +11% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $96M | $28.9M | +$5.21M | +22% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $90.8M | $21.9M | -$102K | -0.46% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $90.9M | $20.9M | -$1.19M | -5.38% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $92.1M | $24.3M | +$4.08M | +20.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $88M | $23.7M | +$4.45M | +23.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $83.5M | $22M | +$5.09M | +30% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $78.4M | $22.1M | +$6.17M | +38.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $72.3M | $20.2M | +$3.97M | +24.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $68.3M | $19.2M | +$5.13M | +36.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-02-19 |
| Q3 2018 | $63.2M | $16.9M | +$3.72M | +28.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $59.5M | $16M | +$3.99M | +33.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $55.5M | $16.2M | +$5.43M | +50.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $50M | $14.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $13.2M | +$3.18M | +31.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $12M | +$3.03M | +33.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
| Q1 2017 | $10.8M | +$1.95M | +22.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |
| Q3 2016 | $36.6M | $10M | +$1.79M | +21.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $34.8M | $8.93M | +$1.5M | +20.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $33.3M | $8.83M | +$2.4M | +37.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $30.9M | $8.83M | +$3.18M | +56.1% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2016-02-08 |
| Q3 2015 | $27.8M | $8.24M | +$2.78M | +51% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $25M | $7.43M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-20 | ||
| Q1 2015 | $6.42M | +$1.83M | +39.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |
| Q4 2014 | $5.66M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 | |||
| Q3 2014 | $5.46M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q1 2014 | $4.59M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-06-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $147M | -$17.5M | -10.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $164M | +$4.64M | +2.91% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $160M | +$40.7M | +34.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $119M | +$23M | +24% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $96M | +$8M | +9.09% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $88M | +$19.7M | +28.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $68.3M | +$18.3M | +36.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-02-19 |
| 2017 | $50M | +$15.2M | +43.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $34.8M | +$9.86M | +39.5% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2019-02-28 |
| 2015 | $25M | +$7.18M | +40.4% | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2018-02-20 |
| 2014 | $17.8M | +$5.01M | +39.2% | Jul 1, 2013 | Jun 30, 2014 | 10-KT | 2017-02-21 |
| 2013 | $12.8M | Jul 1, 2012 | Jun 30, 2013 | 10-K | 2015-08-20 |