| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $80,900,000 | $22,500,000 | +$7,100,000 | +46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $73,800,000 | $14,100,000 | -$1,100,000 | -7.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $74,900,000 | $19,100,000 | +$1,500,000 | +8.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $73,400,000 | $25,200,000 | +$5,900,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $67,500,000 | $15,400,000 | -$2,100,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $69,600,000 | $15,200,000 | -$1,600,000 | -9.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $71,200,000 | $17,600,000 | +$2,200,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $69,000,000 | $19,300,000 | -$2,600,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $71,600,000 | $17,500,000 | -$1,500,000 | -7.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $73,100,000 | $16,800,000 | +$5,300,000 | +46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $67,800,000 | $15,400,000 | +$800,000 | +5.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $67,000,000 | $21,900,000 | -$2,100,000 | -8.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $69,100,000 | $19,000,000 | +$300,000 | +1.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $68,800,000 | $11,500,000 | -$7,700,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $76,500,000 | $14,600,000 | -$1,900,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $78,400,000 | $24,000,000 | +$20,000,000 | +500% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $58,400,000 | $18,700,000 | -$2,100,000 | -10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $60,500,000 | $19,200,000 | -$5,900,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $66,400,000 | $16,500,000 | -$8,900,000 | -35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $75,300,000 | $4,000,000 | -$35,500,000 | -90% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $110,800,000 | $20,800,000 | -$19,800,000 | -49% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $130,600,000 | $25,100,000 | -$4,400,000 | -15% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $135,000,000 | $25,400,000 | -$14,500,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $149,500,000 | $39,500,000 | -$16,400,000 | -29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $165,900,000 | $40,600,000 | +$2,000,000 | +5.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $163,900,000 | $29,500,000 | -$24,100,000 | -45% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $188,000,000 | $39,900,000 | -$1,200,000 | -2.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $189,200,000 | $55,900,000 | -$13,400,000 | -19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2018 | $202,600,000 | $38,600,000 | -$12,500,000 | -24% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $215,100,000 | $53,600,000 | +$4,500,000 | +9.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $210,600,000 | $41,100,000 | -$2,300,000 | -5.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $212,900,000 | $69,300,000 | +$31,700,000 | +84% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| Q3 2017 | $181,200,000 | $51,100,000 | +$29,100,000 | +132% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $152,100,000 | $49,100,000 | +$23,600,000 | +93% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $128,500,000 | $43,400,000 | +$23,100,000 | +114% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Q4 2016 | $105,400,000 | $37,600,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $22,000,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $25,500,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $20,300,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q/A | 04 Aug 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $73,400,000 | +$4,400,000 | +6.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $69,000,000 | +$2,000,000 | +3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $67,000,000 | -$11,400,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $78,400,000 | +$3,100,000 | +4.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $75,300,000 | -$74,200,000 | -50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $149,500,000 | -$39,700,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $189,200,000 | -$23,700,000 | -11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $212,900,000 | +$107,500,000 | +102% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $105,400,000 | +$9,900,000 | +10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |
| 2015 | $95,500,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 | 2017 | FY |