| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $105M | $24.7M | -$3.7M | -13% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $109M | $24.8M | -$3.7M | -13% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $113M | $24.5M | -$4M | -14% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $117M | $31.2M | +$12M | +62.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $105M | $28.4M | +$10M | +54.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $94.6M | $28.5M | +$10.4M | +57.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $84.2M | $28.5M | +$10.7M | +60.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $73.5M | $19.2M | -$2.9M | -13.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $76.4M | $18.4M | -$300K | -1.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $76.7M | $18.1M | +$700K | +4.02% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $76M | $17.8M | +$300K | +1.71% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $75.7M | $22.1M | +$3.3M | +17.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $72.4M | $18.7M | +$800K | +4.47% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $71.6M | $17.4M | -$1.7M | -8.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $73.3M | $17.5M | -$2.4M | -12.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $75.7M | $18.8M | +$2.9M | +18.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $72.8M | $17.9M | -$600K | -3.24% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $73.4M | $19.1M | +$500K | +2.69% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $72.9M | $19.9M | +$800K | +4.19% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | $72.1M | $15.9M | +$600K | +3.92% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| Q3 2020 | $71.5M | $18.5M | +$1.4M | +8.19% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $70.1M | $18.6M | +$500K | +2.76% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $69.6M | $19.1M | +$900K | +4.95% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $68.7M | $15.3M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | ||
| Q3 2019 | $17.1M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 | |||
| Q2 2019 | $18.1M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 | |||
| Q1 2019 | $18.2M | +$2.8M | +18.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 | |
| Q1 2018 | $15.4M | +$6.9M | +81.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
| Q1 2017 | $8.5M | +$300K | +3.66% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 | |
| Q1 2016 | $8.2M | +$1M | +13.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 | |
| Q1 2015 | $7.2M | +$1.8M | +33.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 | |
| Q1 2014 | $5.4M | +$500K | +10.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 | |
| Q1 2013 | $4.9M | +$700K | +16.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-22 | |
| Q2 2012 | $8.8M | +$500K | +6.02% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-07-20 | |
| Q1 2012 | $4.2M | +$100K | +2.44% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-19 | |
| Q2 2011 | $8.3M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-20 | |||
| Q1 2011 | $4.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $117M | +$43.1M | +58.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $73.5M | -$2.2M | -2.91% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $75.7M | $0 | 0% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $75.7M | +$3.6M | +4.99% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| 2020 | $72.1M | +$3.4M | +4.95% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
| 2019 | $68.7M | -$200K | -0.29% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | $68.9M | +$34M | +97.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
| 2017 | $34.9M | +$2.6M | +8.05% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $32.3M | +$4.1M | +14.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| 2015 | $28.2M | +$4.4M | +18.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| 2014 | $23.8M | +$3.9M | +19.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
| 2013 | $19.9M | +$1.8M | +9.95% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
| 2012 | $18.1M | +$1.5M | +9.04% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
| 2011 | $16.6M | +$100K | +0.61% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-18 |
| 2010 | $16.5M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-13 |