| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $179M | $45.2M | -$900K | -1.95% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $180M | $44.7M | -$8.2M | -15.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $188M | $45.6M | -$1.4M | -2.98% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $190M | $43.6M | -$1.3M | -2.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $191M | $46.1M | -$1M | -2.12% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $192M | $52.9M | +$8.3M | +18.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $184M | $47M | +$2.5M | +5.62% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $181M | $44.9M | +$1.4M | +3.22% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $180M | $47.1M | -$11.8M | -20% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $192M | $44.6M | -$13.5M | -23.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $205M | $44.5M | -$21M | -32.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $226M | $43.5M | -$22.4M | -34% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | $248M | $58.9M | +$1.5M | +2.61% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $247M | $58.1M | +$4.4M | +8.19% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $243M | $65.5M | +$13.1M | +25% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $229M | $65.9M | +$18.1M | +37.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $211M | $57.4M | +$18.6M | +47.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $193M | $53.7M | +$14.3M | +36.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $178M | $52.4M | +$10.3M | +24.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $168M | $47.8M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 | ||
| Q3 2020 | $38.8M | -$2.3M | -5.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |
| Q2 2020 | $39.4M | -$3.9M | -9.01% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 | |
| Q1 2020 | $42.1M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 | |||
| Q3 2019 | $41.1M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 | |||
| Q2 2019 | $43.3M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $190M | +$8.5M | +4.69% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $181M | -$44.9M | -19.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| 2022 | $226M | -$3.4M | -1.48% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $229M | +$61.3M | +36.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $168M | -$4.5M | -2.61% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $173M | +$5.9M | +3.54% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $167M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |