| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $223M | $56.4M | +$8.1M | +16.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $214M | $59.8M | +$13.2M | +28.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $201M | $36M | -$9M | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $210M | $70.3M | -$4.2M | -5.64% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $214M | $48.3M | +$10.1M | +26.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $204M | $46.6M | -$5.9M | -11.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $210M | $45M | -$11M | -19.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $221M | $74.5M | -$15.4M | -17.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $237M | $38.2M | -$7.7M | -16.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $244M | $52.5M | +$4.4M | +9.15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $240M | $56M | +$3M | +5.66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $237M | $89.9M | +$33.4M | +59.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $204M | $45.9M | -$3.9M | -7.83% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $207M | $48.1M | +$10M | +26.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $197M | $53M | +$29.9M | +129% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $168M | $56.5M | +$65.8M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| Q3 2021 | $102M | $49.8M | +$19.1M | +62.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $82.6M | $38.1M | +$3.3M | +9.48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $79.3M | $23.1M | -$13.3M | -36.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $92.6M | -$9.3M | +$800K | +7.92% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $91.8M | $30.7M | -$2.3M | -6.97% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $94.1M | $34.8M | +$100K | +0.29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2020 |
| Q1 2020 | $94M | $36.4M | +$2.5M | +7.38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $91.5M | -$10.1M | -$44.3M | -130% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $136M | $33M | +$1.2M | +3.77% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $135M | $34.7M | +$2.4M | +7.43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $132M | $33.9M | +$2M | +6.27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $130M | $34.2M | +$3.8M | +12.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| Q3 2018 | $126M | $31.8M | +$2.6M | +8.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $124M | $32.3M | +$6M | +22.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $118M | $31.9M | +$7.2M | +29.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $111M | $30.4M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | ||
| Q3 2017 | $29.2M | +$5.43M | +22.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | |
| Q2 2017 | $26.3M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | |||
| Q1 2017 | $24.7M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | |||
| Q3 2016 | $23.8M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | |||
| Q1 2015 | $103M | $22.6M | -$1.17M | -4.95% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 08 May 2015 |
| Q4 2014 | $104M | $24.9M | 01 Oct 2014 | 31 Dec 2014 | 8-K | 11 May 2015 | ||
| Q3 2014 | $27.9M | +$4.62M | +19.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 14 Nov 2014 | |
| Q2 2014 | $27.2M | +$3.28M | +13.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2014 | |
| Q1 2014 | $23.7M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | |||
| Q3 2013 | $23.2M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 14 Nov 2014 | |||
| Q2 2013 | $23.9M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $210M | -$11M | -4.97% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $221M | -$15.7M | -6.63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $237M | +$69.4M | +41.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $168M | +$74.9M | +80.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $92.6M | +$1.1M | +1.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $91.5M | -$38.7M | -29.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $130M | +$19.6M | +17.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $111M | +$14.2M | +14.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $96.4M | -$400K | -0.41% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $96.8M | -$6.91M | -6.66% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $104M | +$8.51M | +8.94% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 11 May 2015 |
| 2013 | $95.2M | +$9.59M | +11.2% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 11 May 2015 |
| 2012 | $85.6M | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 |