| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $208M | $50.5M | -$7.51M | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $216M | $50.6M | -$6.8M | -11.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $223M | $51.1M | -$6.09M | -10.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $229M | $56.2M | +$7.45M | +15.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $221M | $58M | +$12.5M | +27.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $209M | $57.4M | +$13.1M | +29.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $196M | $57.2M | +$14.7M | +34.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $181M | $48.7M | +$8.55M | +21.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $172M | $45.5M | +$11.2M | +32.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $161M | $44.3M | +$15.6M | +54.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $146M | $42.5M | +$15.8M | +59.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $130M | $40.2M | +$15.2M | +60.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $115M | $34.3M | +$8.98M | +35.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $106M | $28.7M | +$3.13M | +12.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $103M | $26.7M | -$593K | -2.18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $103M | $25M | -$3.62M | -12.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $107M | $25.3M | -$4.49M | -15.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $111M | $25.6M | -$8.37M | -24.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $120M | $27.3M | -$8.79M | -24.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $128M | $28.6M | -$9.11M | -24.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $138M | $29.8M | -$10.7M | -26.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $148M | $34M | -$7M | -17.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $155M | $36.1M | -$1.38M | -3.69% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $157M | $37.7M | -$9.06M | -19.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $166M | $40.5M | +$6.93M | +20.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $159M | $41M | +$9.38M | +29.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $149M | $37.4M | +$6.33M | +20.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 20 May 2020 |
| Q4 2018 | $143M | $46.8M | +$15.5M | +49.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $128M | $33.6M | +$2.26M | +7.21% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $125M | $31.6M | -$2.26M | -6.66% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $128M | $31.1M | -$3.83M | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $131M | $31.3M | -$4.45M | -12.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $136M | $31.3M | -$3.95M | -11.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $140M | $33.9M | -$225K | -0.66% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $140M | $34.9M | -$124K | -0.35% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $140M | $35.8M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | ||
| Q3 2016 | $35.3M | -$778K | -2.16% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | |
| Q2 2016 | $34.1M | -$2.44M | -6.67% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | |
| Q1 2016 | $35.1M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |||
| Q3 2015 | $36.1M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | |||
| Q2 2015 | $36.5M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $229M | +$47.8M | +26.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $181M | +$51.1M | +39.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $130M | +$26.7M | +25.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $103M | -$25.3M | -19.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $128M | -$28.2M | -18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $157M | +$13.6M | +9.49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $143M | +$11.7M | +8.87% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $131M | -$8.75M | -6.24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $140M | -$4.3M | -2.98% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $144M | -$7.21M | -4.76% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $152M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |