| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $139M | $29.6M | -$15.7M | -34.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $154M | $18M | -$11.4M | -38.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $166M | $53M | +$5.7M | +12.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $160M | $38.1M | -$5M | -11.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $165M | $45.3M | +$9.3M | +25.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $156M | $29.4M | -$24.1M | -45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $180M | $47.3M | -$1M | -2.07% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $181M | $43.1M | +$9.4M | +27.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $172M | $36M | +$2.6M | +7.78% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 13 Feb 2025 |
| Q2 2023 | $169M | $53.5M | +$39.8M | +291% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 13 Feb 2025 |
| Q1 2023 | $129M | $48.3M | -$5.1M | -9.55% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 13 Feb 2025 |
| Q4 2022 | $134M | $33.7M | -$16.3M | -32.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $151M | $33.4M | +$2.3M | +7.4% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 13 Feb 2025 |
| Q2 2022 | $148M | $13.7M | -$14.5M | -51.4% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 13 Feb 2025 |
| Q1 2022 | $163M | $53.4M | +$11.4M | +27.1% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 13 Feb 2025 |
| Q4 2021 | $151M | $50M | +$26.3M | +111% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $125M | $31.1M | -$10.5M | -25.2% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 20 Feb 2024 |
| Q2 2021 | $136M | $28.2M | +$15.5M | +122% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 20 Feb 2024 |
| Q1 2021 | $120M | $42M | -$18.2M | -30.2% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 20 Feb 2024 |
| Q4 2020 | $138M | $23.7M | -$26.1M | -52.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $164M | $41.6M | +$4.6M | +12.4% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Feb 2023 |
| Q2 2020 | $160M | $12.7M | -$23.5M | -64.9% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Feb 2023 |
| Q1 2020 | $183M | $60.2M | +$3.4M | +5.99% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Feb 2023 |
| Q4 2019 | $180M | $49.8M | -$14.2M | -22.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $194M | $37M | -$6.3M | -14.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2022 |
| Q2 2019 | $200M | $36.2M | -$300K | -0.82% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2022 |
| Q1 2019 | $201M | $56.8M | -$600K | -1.05% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2022 |
| Q4 2018 | $201M | $64M | +$31.7M | +98.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $170M | $43.3M | -$24.7M | -36.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Feb 2021 |
| Q2 2018 | $194M | $36.5M | -$17.5M | -32.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Feb 2021 |
| Q1 2018 | $212M | $57.4M | -$14.2M | -19.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Feb 2021 |
| Q4 2017 | $226M | $32.3M | -$27.1M | -45.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $253M | $68M | +$16.2M | +31.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2020 |
| Q2 2017 | $237M | $54M | +$13.4M | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2020 |
| Q1 2017 | $223M | $71.6M | +$6.4M | +9.82% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2020 |
| Q4 2016 | $217M | $59.4M | +$29.8M | +101% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $187M | $51.8M | -$33.4M | -39.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Feb 2019 |
| Q2 2016 | $221M | $40.6M | +$1.1M | +2.79% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Feb 2019 |
| Q1 2016 | $220M | $65.2M | +$8.8M | +15.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Feb 2019 |
| Q4 2015 | $211M | $29.6M | -$21.9M | -42.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| Q3 2015 | $233M | $85.2M | +$24.4M | +40.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Feb 2018 |
| Q2 2015 | $208M | $39.5M | +$11.3M | +40.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Feb 2018 |
| Q1 2015 | $197M | $56.4M | +$8.1M | +16.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Feb 2018 |
| Q4 2014 | $189M | $51.5M | +$4.6M | +9.81% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $184M | $60.8M | +$22.4M | +58.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 |
| Q2 2014 | $162M | $28.2M | +$3.8M | +15.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 |
| Q1 2014 | $158M | $48.3M | +$3.9M | +8.78% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 |
| Q4 2013 | $154M | $46.9M | -$1M | -2.09% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2015 |
| Q3 2013 | $155M | $38.4M | -$7.2M | -15.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Feb 2015 |
| Q2 2013 | $162M | $24.4M | +$1.1M | +4.72% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Feb 2015 |
| Q1 2013 | $161M | $44.4M | +$6M | +15.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Feb 2015 |
| Q4 2012 | $155M | $47.9M | +$13.7M | +40.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 |
| Q3 2012 | $142M | $45.6M | +$6.7M | +17.2% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Feb 2014 |
| Q2 2012 | $135M | $23.3M | -$2.8M | -10.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 |
| Q1 2012 | $138M | $38.4M | -$12.4M | -24.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 |
| Q4 2011 | $150M | $34.2M | +$11.5M | +50.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 |
| Q3 2011 | $139M | $38.9M | +$3.6M | +10.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Feb 2013 |
| Q2 2011 | $135M | $26.1M | -$5.6M | -17.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Feb 2013 |
| Q1 2011 | $141M | $50.8M | +$4.7M | +10.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Feb 2013 |
| Q4 2010 | $136M | $22.7M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Feb 2012 | ||
| Q3 2010 | $35.3M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 15 Feb 2012 | |||
| Q2 2010 | $31.7M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 15 Feb 2012 | |||
| Q1 2010 | $46.1M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 15 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $160M | -$20.8M | -11.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $181M | +$46.7M | +34.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $134M | -$17.1M | -11.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $151M | +$13.1M | +9.48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $138M | -$41.6M | -23.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $180M | -$21.4M | -10.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $201M | -$24.7M | -10.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $226M | +$8.9M | +4.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $217M | +$6.3M | +2.99% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $211M | +$21.9M | +11.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | $189M | +$34.7M | +22.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | $154M | -$1.1M | -0.71% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $155M | +$5.2M | +3.47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 |
| 2011 | $150M | +$14.2M | +10.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $136M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 |