| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $48,000,000 | -$26,000,000 | -35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $61,000,000 | -$18,000,000 | -23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $71,000,000 | -$12,000,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q3 2024 | $325,000,000 | $74,000,000 | -$16,000,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $341,000,000 | $79,000,000 | -$22,000,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $363,000,000 | $83,000,000 | -$17,000,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $380,000,000 | $89,000,000 | -$15,000,000 | -14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $395,000,000 | $90,000,000 | +$7,000,000 | +8.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $388,000,000 | $101,000,000 | +$24,000,000 | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $364,000,000 | $100,000,000 | +$28,000,000 | +39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $336,000,000 | $104,000,000 | +$31,000,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $305,000,000 | $83,000,000 | +$9,000,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $296,000,000 | $77,000,000 | $0 | 0% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $296,000,000 | $72,000,000 | +$7,000,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $289,000,000 | $73,000,000 | +$40,000,000 | +121% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $249,000,000 | $74,000,000 | +$39,000,000 | +111% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $210,000,000 | $77,000,000 | +$45,000,000 | +141% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $165,000,000 | $65,000,000 | +$33,000,000 | +103% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $132,000,000 | $33,000,000 | -$2,338,000 | -6.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $134,338,000 | $35,000,000 | +$1,503,000 | +4.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $132,835,000 | $32,000,000 | -$593,000 | -1.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $133,428,000 | $32,000,000 | -$4,572,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $138,000,000 | $35,338,000 | -$3,465,000 | -8.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $141,465,000 | $33,497,000 | +$9,583,000 | +40% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $131,882,000 | $32,593,000 | -$20,653,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $152,535,000 | $36,572,000 | +$19,977,000 | +120% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $132,558,000 | $38,803,000 | +$23,024,000 | +146% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $109,534,000 | $23,914,000 | +$4,693,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $104,841,000 | $53,246,000 | +$35,690,000 | +203% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $69,151,000 | $16,595,000 | +$3,788,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $65,363,000 | $15,779,000 | +$3,439,000 | +28% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 18 Jun 2020 | 0 | |
| Q3 2017 | $61,924,000 | $19,221,000 | +$6,110,000 | +47% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $55,814,000 | $17,556,000 | +$2,496,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $53,318,000 | $12,807,000 | +$329,000 | +2.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $52,989,000 | $12,340,000 | +$635,000 | +5.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $52,354,000 | $13,111,000 | +$1,256,000 | +11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $51,098,000 | $15,060,000 | +$3,653,000 | +32% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $47,445,000 | $12,478,000 | +$1,383,000 | +12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $46,062,000 | $11,705,000 | -$314,000 | -2.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $46,376,000 | $11,855,000 | +$887,000 | +8.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $45,489,000 | $11,407,000 | +$4,000 | +0.04% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $45,485,000 | $11,095,000 | -$582,000 | -5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $46,067,000 | $12,019,000 | +$889,000 | +8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $45,178,000 | $10,968,000 | -$657,000 | -5.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $45,835,000 | $11,403,000 | -$1,457,000 | -11% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $47,292,000 | $11,677,000 | +$525,000 | +4.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $46,767,000 | $11,130,000 | +$708,000 | +6.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $46,059,000 | $11,625,000 | +$1,718,000 | +17% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $44,341,000 | $12,860,000 | +$2,247,000 | +21% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $42,094,000 | $11,152,000 | +$341,000 | +3.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $41,753,000 | $10,422,000 | -$248,000 | -2.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $42,001,000 | $9,907,000 | -$373,000 | -3.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $42,374,000 | $10,613,000 | -$1,396,000 | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $43,770,000 | $10,811,000 | -$869,000 | -7.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $44,639,000 | $10,670,000 | -$1,008,000 | -8.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $45,647,000 | $10,280,000 | -$1,964,000 | -16% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $47,611,000 | $12,009,000 | -$42,000 | -0.35% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $47,653,000 | $11,680,000 | -$1,056,000 | -8.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $48,709,000 | $11,678,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $12,244,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,051,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $12,736,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $380,000,000 | +$44,000,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $336,000,000 | +$47,000,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $289,000,000 | +$157,000,000 | +119% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $132,000,000 | -$6,000,000 | -4.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $138,000,000 | +$5,442,000 | +4.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $132,558,000 | +$67,195,000 | +103% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $65,363,000 | +$12,374,000 | +23% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 18 Jun 2020 | 0 | |
| 2016 | $52,989,000 | +$6,927,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $46,062,000 | -$5,000 | -0.01% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $46,067,000 | -$700,000 | -1.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $46,767,000 | +$5,014,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $41,753,000 | -$2,886,000 | -6.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $44,639,000 | -$4,070,000 | -8.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $48,709,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |