| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $225M | $57.7M | -$6.14M | -9.62% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $231M | $57M | -$2.72M | -4.56% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $234M | $55.3M | -$4.53M | -7.58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $238M | $54.9M | -$11M | -16.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $249M | $63.8M | -$3.44M | -5.11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $253M | $59.7M | -$5.14M | -7.93% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $258M | $59.8M | -$4.78M | -7.39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $263M | $65.9M | +$4.87M | +7.98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $258M | $67.3M | +$5.28M | +8.51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $252M | $64.8M | +$6.17M | +10.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $246M | $64.6M | +$6.54M | +11.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $240M | $61M | +$3.38M | +5.86% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $236M | $62M | +$40.1M | +184% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $196M | $58.6M | +$5.7M | +10.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $191M | $58.1M | -$12.6M | -17.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $203M | $57.7M | -$14.7M | -20.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $218M | $21.9M | +$21.3M | +3860% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $197M | $52.9M | -$15.4M | -22.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $212M | $70.7M | +$5.9M | +9.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $206M | $72.4M | +$11.8M | +19.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $194M | $552K | -$60.9M | -99.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $255M | $68.3M | +$11.4M | +20% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $244M | $64.8M | +$8.4M | +14.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $235M | $60.6M | +$7.91M | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $227M | $61.4M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | ||
| Q3 2018 | $56.9M | +$5.98M | +11.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | |
| Q2 2018 | $56.4M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | |||
| Q1 2018 | $52.7M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | |||
| Q3 2017 | $50.9M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 27 Nov 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $225M | -$24.4M | -9.78% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $249M | -$8.48M | -3.29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $258M | +$21.4M | +9.04% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $236M | +$18.5M | +8.49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $218M | +$23.6M | +12.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $194M | -$33.2M | -14.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $227M | +$21.8M | +10.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $206M | +$40.3M | +24.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $165M | 05 Feb 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |