| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $166M | $27.1M | -$17.9M | -39.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $184M | $31.9M | -$1.1M | -3.33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $185M | $56.1M | +$5.4M | +10.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $179M | $50.6M | -$900K | -1.75% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $180M | $45M | -$40.9M | -47.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $221M | $33M | -$18.5M | -35.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $240M | $50.7M | -$7.5M | -12.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $247M | $51.5M | -$200K | -0.39% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $247M | $85.9M | +$52.2M | +155% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 13 Feb 2025 |
| Q2 2023 | $195M | $51.5M | +$13.9M | +37% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 13 Feb 2025 |
| Q1 2023 | $181M | $58.2M | -$8.1M | -12.2% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 13 Feb 2025 |
| Q4 2022 | $189M | $51.7M | -$10.2M | -16.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $200M | $33.7M | +$6.1M | +22.1% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 13 Feb 2025 |
| Q2 2022 | $193M | $37.6M | +$9.7M | +34.8% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 13 Feb 2025 |
| Q1 2022 | $184M | $66.3M | +$14.5M | +28% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 13 Feb 2025 |
| Q4 2021 | $169M | $61.9M | +$23.6M | +61.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $146M | $27.6M | -$13.1M | -32.2% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 20 Feb 2024 |
| Q2 2021 | $159M | $27.9M | +$7.8M | +38.8% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 20 Feb 2024 |
| Q1 2021 | $151M | $51.8M | -$14.5M | -21.9% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 20 Feb 2024 |
| Q4 2020 | $165M | $38.3M | -$11.4M | -22.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $177M | $40.7M | +$9.5M | +30.4% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Feb 2023 |
| Q2 2020 | $167M | $20.1M | -$14.1M | -41.2% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Feb 2023 |
| Q1 2020 | $181M | $66.3M | -$4.2M | -5.96% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Feb 2023 |
| Q4 2019 | $186M | $49.7M | -$11.4M | -18.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $197M | $31.2M | +$500K | +1.63% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2022 |
| Q2 2019 | $197M | $34.2M | +$2.9M | +9.27% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2022 |
| Q1 2019 | $194M | $70.5M | +$19.5M | +38.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2022 |
| Q4 2018 | $174M | $61.1M | +$19.7M | +47.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $154M | $30.7M | -$14.2M | -31.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Feb 2021 |
| Q2 2018 | $169M | $31.3M | -$5.6M | -15.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Feb 2021 |
| Q1 2018 | $174M | $51M | +$2M | +4.08% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Feb 2021 |
| Q4 2017 | $172M | $41.4M | -$2.9M | -6.55% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $175M | $44.9M | +$4.6M | +11.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2020 |
| Q2 2017 | $171M | $36.9M | +$12.1M | +48.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2020 |
| Q1 2017 | $158M | $49M | +$3.1M | +6.75% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2020 |
| Q4 2016 | $155M | $44.3M | +$26M | +142% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $129M | $40.3M | -$20.1M | -33.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Feb 2019 |
| Q2 2016 | $149M | $24.8M | +$2.3M | +10.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Feb 2019 |
| Q1 2016 | $147M | $45.9M | +$6M | +15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Feb 2019 |
| Q4 2015 | $141M | $18.3M | -$14.6M | -44.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| Q3 2015 | $156M | $60.4M | +$18.8M | +45.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Feb 2018 |
| Q2 2015 | $137M | $22.5M | +$5.7M | +33.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Feb 2018 |
| Q1 2015 | $131M | $39.9M | +$6.4M | +19.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Feb 2018 |
| Q4 2014 | $125M | $32.9M | -$100K | -0.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $125M | $41.6M | +$16.4M | +65.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $109M | $16.8M | +$2.8M | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $106M | $33.5M | +$1M | +3.08% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | $105M | $33M | +$4.1M | +14.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2015 |
| Q3 2013 | $101M | $25.2M | -$4.2M | -14.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Feb 2015 |
| Q2 2013 | $105M | $14M | -$400K | -2.78% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Feb 2015 |
| Q1 2013 | $105M | $32.5M | +$8.1M | +33.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Feb 2015 |
| Q4 2012 | $97.1M | $28.9M | +$9.8M | +51.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 |
| Q3 2012 | $87.3M | $29.4M | +$8.9M | +43.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Feb 2014 |
| Q2 2012 | $78.4M | $14.4M | -$2.6M | -15.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 |
| Q1 2012 | $81M | $24.4M | -$12.8M | -34.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 |
| Q4 2011 | $93.8M | $19.1M | +$5.8M | +43.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 |
| Q3 2011 | $88M | $20.5M | +$900K | +4.59% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Feb 2013 |
| Q2 2011 | $87.1M | $17M | -$2.4M | -12.4% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Feb 2013 |
| Q1 2011 | $89.5M | $37.2M | +$14.2M | +61.7% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Feb 2013 |
| Q4 2010 | $75.3M | $13.3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2012 | ||
| Q3 2010 | $19.6M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 15 Feb 2012 | |||
| Q2 2010 | $19.4M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 15 Feb 2012 | |||
| Q1 2010 | $23M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 15 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $179M | -$67.8M | -27.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $247M | +$57.8M | +30.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $189M | +$20.1M | +11.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $169M | +$3.8M | +2.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $165M | -$20.2M | -10.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $186M | +$11.5M | +6.61% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $174M | +$1.9M | +1.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $172M | +$16.9M | +10.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $155M | +$14.2M | +10.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $141M | +$16.3M | +13.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | $125M | +$20.1M | +19.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | $105M | +$7.6M | +7.83% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $97.1M | +$3.3M | +3.52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 |
| 2011 | $93.8M | +$18.5M | +24.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $75.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 |