| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $90.8M | $18.4M | -$2.22M | -10.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $93M | $25.9M | +$2.92M | +12.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $90.1M | $20.3M | -$1.67M | -7.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $91.8M | $26.2M | +$3.53M | +15.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $88.3M | $20.6M | -$2.93M | -12.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $91.2M | $23M | -$21.6M | -48.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $113M | $21.9M | -$6.21M | -22% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $119M | $22.7M | -$1.95M | -7.93% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $121M | $23.6M | -$2.52M | -9.66% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $123M | $44.5M | +$14.5M | +48.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $109M | $28.2M | -$4.64M | -14.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $114M | $24.6M | -$10.5M | -29.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $124M | $26.1M | -$13.8M | -34.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $138M | $30M | +$7.6M | +33.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $130M | $32.8M | +$6.19M | +23.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $124M | $35.1M | +$4.82M | +15.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $119M | $39.9M | +$14.1M | +54.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $105M | $22.5M | +$62K | +0.28% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $105M | $26.6M | -$6.16M | -18.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $111M | $30.3M | +$17.3M | +133% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $94M | $25.9M | +$442K | +1.74% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $93.6M | $22.4M | -$7.26M | -24.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $101M | $32.8M | +$5.76M | +21.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $95.1M | $13M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 | ||
| Q3 2019 | $25.4M | -$3.54M | -12.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 | |
| Q2 2019 | $29.7M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | $27M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 | |||
| Q3 2018 | $29M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 | |||
| Q1 2014 | $2.7M | -$16.1M | -85.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-02-27 | |
| Q1 2013 | $18.8M | +$18.6M | +9300% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2013-05-08 | |
| Q4 2012 | $4.5M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 | |||
| Q1 2012 | $200K | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $91.8M | -$27.2M | -22.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $119M | +$5.38M | +4.74% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $114M | -$10.5M | -8.47% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $124M | +$12.8M | +11.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $111M | +$16.2M | +17.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $95.1M | -$20.9M | -18% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $116M | +$28.9M | +33.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $87M | +$20.6M | +31.1% | Jan 1, 2017 | Dec 31, 2017 | 8-K | 2020-07-08 |
| 2016 | $66.4M | +$24.2M | +57.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $42.2M | +$21.6M | +105% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $20.6M | -$2.47M | -10.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | $23.1M | +$17.9M | +344% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $5.2M | +$4M | +333% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $1.2M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |