| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $195,040,000 | $48,280,000 | -$10,659,000 | -18.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $205,699,000 | $51,990,000 | -$461,000 | -0.88% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $206,160,000 | $42,588,000 | -$12,026,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $218,186,000 | $52,182,000 | +$4,223,000 | +8.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $213,963,000 | $58,939,000 | +$1,864,000 | +3.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $212,099,000 | $52,451,000 | -$6,299,000 | -10.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $218,398,000 | $54,614,000 | +$7,169,000 | +15.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $211,229,000 | $47,959,000 | +$3,873,000 | +8.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $207,356,000 | $57,075,000 | +$2,811,000 | +5.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $204,545,000 | $58,750,000 | +$8,915,000 | +17.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $195,630,000 | $47,445,000 | +$9,484,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $186,146,000 | $44,086,000 | +$15,117,000 | +52.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $171,029,000 | $54,264,000 | +$21,330,000 | +64.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $149,699,000 | $49,835,000 | +$17,968,000 | +56.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $131,731,000 | $37,961,000 | +$22,304,000 | +1.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $109,427,000 | $28,969,000 | +$4,308,000 | +17.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $105,119,000 | $32,934,000 | +$9,013,000 | +37.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $96,106,000 | $31,867,000 | +$15,097,000 | +90% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $81,009,000 | $15,657,000 | +$4,942,000 | +46.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $76,067,000 | $24,661,000 | +$2,742,000 | +12.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $73,325,000 | $23,921,000 | +$7,306,000 | +44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $66,019,000 | $16,770,000 | +$1,887,000 | +12.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $64,132,000 | $10,715,000 | +$1,349,000 | +14.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $62,783,000 | $21,919,000 | +$4,706,000 | +27.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $58,077,000 | $16,615,000 | +$2,259,000 | +15.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $55,818,000 | $14,883,000 | +$5,595,000 | +60.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $50,223,000 | $9,366,000 | +$4,151,000 | +79.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $46,072,000 | $17,213,000 | +$74,444,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | |
| Q3 2018 | -$28,372,000 | $14,356,000 | -$1,361,000 | -8.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | -$27,011,000 | $9,288,000 | -$5,149,000 | -35.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | -$21,862,000 | $5,215,000 | +$8,231,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | |
| Q4 2017 | -$30,093,000 | -$57,231,000 | -$56,431,000 | -70.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $26,338,000 | $15,717,000 | +$2,388,000 | +17.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $23,950,000 | $14,437,000 | +$4,572,000 | +46.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $19,378,000 | -$3,016,000 | -$10,069,000 | -1.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $29,447,000 | -$800,000 | +$34,700,000 | +97.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2017 |
| Q3 2016 | -$5,253,000 | $13,329,000 | +$1,328,000 | +11.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | -$6,581,000 | $9,865,000 | +$8,165,000 | +4.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | -$14,746,000 | $7,053,000 | +$7,553,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | |
| Q4 2015 | -$22,299,000 | -$35,500,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | ||
| Q3 2015 | $12,001,000 | +$7,781,000 | +1.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | |
| Q2 2015 | $1,700,000 | +$760,000 | +80.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | |
| Q1 2015 | -$500,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 11 May 2016 | |||
| Q3 2014 | $4,220,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | |||
| Q2 2014 | $940,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $218,186,000 | +$6,957,000 | +3.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $211,229,000 | +$25,083,000 | +13.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $186,146,000 | +$76,719,000 | +70.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $109,427,000 | +$33,360,000 | +43.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $76,067,000 | +$13,284,000 | +21.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $62,783,000 | +$16,711,000 | +36.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $46,072,000 | +$76,165,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | |
| 2017 | -$30,093,000 | -$73,760,000 | -1.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $43,667,000 | +$48,675,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | |
| 2015 | -$5,008,000 | -$22,850,000 | -1.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $17,842,000 | -$4,483,000 | -20.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $22,325,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 |