| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $164M | $40.8M | -$5.43M | -11.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $170M | $40.8M | -$8.17M | -16.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $178M | $40.9M | -$9.92M | -19.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $188M | $41.5M | -$2.76M | -6.23% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $190M | $46.3M | +$638K | +1.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $190M | $49M | +$3.35M | +7.34% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $186M | $50.8M | +$13.3M | +35.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $173M | $44.3M | +$10.3M | +30.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $163M | $45.6M | +$16.4M | +55.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $146M | $45.6M | +$14.9M | +48.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $132M | $37.6M | +$6.09M | +19.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $125M | $34M | +$865K | +2.61% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $125M | $29.3M | -$3.13M | -9.65% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $128M | $30.8M | -$2.79M | -8.32% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $131M | $31.5M | -$2.59M | -7.59% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $133M | $33.1M | +$9.85M | +42.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-11-12 |
| Q3 2021 | $123M | $32.4M | +$8.27M | +34.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $115M | $33.6M | +$7.38M | +28.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $108M | $34.1M | +$8.23M | +31.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $99.4M | $23.3M | -$1.32M | -5.38% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $101M | $24.1M | +$1M | +4.33% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $99.7M | $26.2M | +$1.26M | +5.05% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $98.5M | $25.9M | +$632K | +2.51% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $97.8M | $24.6M | +$717K | +3.01% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $97.1M | $23.1M | -$1.71M | -6.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $98.8M | $24.9M | +$3.25M | +15% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $95.6M | $25.2M | +$5.48M | +27.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $90.1M | $23.9M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 | ||
| Q3 2018 | $24.8M | +$3.37M | +15.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | $21.7M | +$873K | +4.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |
| Q1 2018 | $19.7M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |||
| Q3 2017 | $21.5M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 | |||
| Q2 2017 | $20.8M | Apr 1, 2017 | Jun 30, 2017 | 8-K | 2018-09-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $188M | +$14.5M | +8.37% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $173M | +$47.6M | +38% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $125M | -$7.64M | -5.74% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $133M | +$33.7M | +33.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-11-12 |
| 2020 | $99.4M | +$1.57M | +1.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $97.8M | +$7.73M | +8.58% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $90.1M | +$9.18M | +11.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| 2017 | $80.9M | +$10.5M | +14.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| 2016 | $70.4M | +$18.9M | +36.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-13 |
| 2015 | $51.5M | Jan 1, 2015 | Dec 31, 2015 | 8-K | 2018-09-20 |