| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $177M | $44M | -$1M | -2.22% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $178M | $43M | -$1M | -2.27% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $179M | $44M | -$1M | -2.22% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $180M | $46M | -$1M | -2.13% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $181M | $45M | -$2M | -4.26% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $183M | $44M | -$3M | -6.38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $186M | $45M | -$8M | -15.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $194M | $47M | -$3M | -6% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $197M | $47M | -$6M | -11.3% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $203M | $47M | -$2M | -4.08% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $205M | $53M | +$3M | +6% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $202M | $50M | -$6M | -10.7% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $208M | $53M | -$6M | -10.2% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $214M | $49M | -$7M | -12.5% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $221M | $50M | -$5M | -9.09% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $226M | $56M | -$9M | -13.8% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $235M | $59M | -$6M | -9.23% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $241M | $56M | -$9M | -13.8% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $250M | $55M | -$11M | -16.7% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $261M | $65M | -$3M | -4.41% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| Q3 2020 | $264M | $65M | -$4M | -5.8% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $268M | $65M | -$5M | -7.14% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $273M | $66M | -$4M | -5.71% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $277M | $68M | -$12M | -15% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| Q3 2019 | $289M | $69M | -$17M | -19.8% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $306M | $70M | -$14M | -16.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $320M | $70M | +$50M | +250% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $270M | $80M | +$58M | +264% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| Q3 2018 | $212M | $86M | +$67M | +353% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $145M | $84M | +$65M | +342% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $80M | $20M | +$1M | +5.26% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $79M | $22M | +$4M | +22.2% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| Q3 2017 | $75M | $19M | -$1M | -5% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $76M | $19M | -$4M | -17.4% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $80M | $19M | -$8M | -29.6% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $88M | $18M | -$10M | -35.7% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| Q3 2016 | $98M | $20M | -$9M | -31% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $107M | $23M | -$6M | -20.7% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | $113M | $27M | -$3M | -10% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $116M | $28M | -$2M | -6.67% | 05 Oct 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| Q3 2015 | $118M | $29M | -$1M | -3.33% | 06 Jul 2015 | 04 Oct 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $119M | $29M | -$2M | -6.45% | 06 Apr 2015 | 05 Jul 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $121M | $30M | $0 | 0% | 01 Jan 2015 | 05 Apr 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $121M | $30M | +$4M | +15.4% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 |
| Q3 2014 | $117M | $30M | -$3M | -9.09% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $120M | $31M | -$6M | -16.2% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $126M | $30M | -$17M | -36.2% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $143M | $26M | -$208M | -88.9% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 |
| Q3 2013 | $351M | $33M | -$24M | -42.1% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 22 Oct 2014 |
| Q2 2013 | $375M | $37M | -$21M | -36.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $396M | $47M | -$10M | -17.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 |
| Q4 2012 | $406M | $234M | -$4M | -1.68% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 08 Feb 2013 |
| Q3 2012 | $410M | $57M | -$3M | -5% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 |
| Q2 2012 | $413M | $58M | $0 | 0% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 24 Jul 2013 |
| Q1 2012 | $413M | $57M | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 30 Apr 2013 | ||
| Q4 2011 | $238M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 08 Feb 2013 | |||
| Q3 2011 | $60M | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 30 Oct 2012 | |||
| Q2 2011 | $58M | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 01 Aug 2012 | |||
| Q1 2010 | $57M | 01 Jan 2010 | 04 Apr 2010 | 10-Q | 04 May 2010 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $180M | -$14M | -7.22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $194M | -$8M | -3.96% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $202M | -$24M | -10.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $226M | -$35M | -13.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $261M | -$16M | -5.78% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| 2019 | $277M | +$7M | +2.59% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| 2018 | $270M | +$191M | +242% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| 2017 | $79M | -$9M | -10.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| 2016 | $88M | -$28M | -24.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $116M | -$5M | -4.13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| 2014 | $121M | -$22M | -15.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 |
| 2013 | $143M | -$71M | -33.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 |
| 2012 | $214M | -$24M | -10.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| 2011 | $238M | +$14M | +6.25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 |
| 2010 | $224M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 |