| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $97.7M | $26.1M | +$3.15M | +13.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | $94.5M | $22.1M | -$315K | -1.41% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-26 |
| Q3 2024 | $94.9M | $22.5M | +$972K | +4.52% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $93.9M | $27M | +$3.41M | +14.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $90.5M | $23M | -$3.26M | -12.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-14 |
| Q4 2023 | $93.7M | $22.4M | -$6.83M | -23.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-26 |
| Q3 2023 | $101M | $21.5M | -$9.36M | -30.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $110M | $23.6M | -$12.3M | -34.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $122M | $26.2M | -$9.94M | -27.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-14 |
| Q4 2022 | $132M | $29.2M | -$4.96M | -14.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-07 |
| Q3 2022 | $137M | $30.9M | -$3.99M | -11.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $141M | $35.9M | -$1.99M | -5.24% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | $143M | $36.2M | +$2.01M | +5.87% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | $141M | $34.2M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-07 | ||
| Q3 2021 | $34.9M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 | |||
| Q2 2021 | $37.9M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 | |||
| Q1 2021 | $34.1M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $94.5M | +$810K | +0.86% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-26 |
| 2023 | $93.7M | -$38.4M | -29.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-26 |
| 2022 | $132M | -$8.93M | -6.33% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-07 |
| 2021 | $141M | +$4.77M | +3.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-07 |
| 2020 | $136M | +$6.1M | +4.69% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-08 |
| 2019 | $130M | +$22.9M | +21.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-03 |
| 2018 | $107M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-05 |