| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $292M | $83M | -$1M | -1.19% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 21 Oct 2025 |
| Q2 2025 | $293M | $91M | +$4M | +4.6% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 22 Jul 2025 |
| Q1 2025 | $289M | $61M | +$1M | +1.67% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 22 Apr 2025 |
| Q4 2024 | $288M | $57M | -$4M | -6.56% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $292M | $84M | +$5M | +6.33% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $287M | $87M | -$9M | -9.38% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 22 Jul 2025 |
| Q1 2024 | $296M | $60M | -$10M | -14.3% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $306M | $61M | +$36M | +144% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $270M | $79M | -$10M | -11.2% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 22 Oct 2024 |
| Q2 2023 | $280M | $96M | -$5M | -4.95% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 |
| Q1 2023 | $285M | $70M | -$10M | -12.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 |
| Q4 2022 | $295M | $25M | $0 | 0% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $295M | $89M | +$37M | +71.2% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 |
| Q2 2022 | $258M | $101M | +$48M | +90.6% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $210M | $80M | +$26M | +48.1% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $184M | $25M | -$25M | -50% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $209M | $52M | +$7M | +15.6% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 20 Oct 2022 |
| Q2 2021 | $202M | $53M | +$6M | +12.8% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 21 Jul 2022 |
| Q1 2021 | $196M | $54M | +$9M | +20% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 21 Apr 2022 |
| Q4 2020 | $187M | $50M | +$8.5M | +20.5% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $179M | $45M | +$4M | +9.76% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 21 Oct 2021 |
| Q2 2020 | $175M | $47M | +$5.6M | +13.5% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $169M | $45M | +$9.9M | +28.2% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 22 Apr 2021 |
| Q4 2019 | $159M | $41.5M | +$15.1M | +57.2% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $144M | $41M | +$2.8M | +7.33% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $141M | $41.4M | +$1.3M | +3.24% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $140M | $35.1M | +$1.8M | +5.41% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $138M | $26.4M | +$4.1M | +18.4% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $134M | $38.2M | +$4.8M | +14.4% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $129M | $40.1M | +$2.3M | +6.09% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 18 Jul 2019 |
| Q1 2018 | $127M | $33.3M | -$300K | -0.89% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 18 Apr 2019 |
| Q4 2017 | $127M | $22.3M | -$11.2M | -33.4% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $138M | $33.4M | +$2M | +6.37% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 18 Oct 2018 |
| Q2 2017 | $136M | $37.8M | +$2.5M | +7.08% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 19 Jul 2018 |
| Q1 2017 | $134M | $33.6M | +$4M | +13.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 19 Apr 2018 |
| Q4 2016 | $130M | $33.5M | +$23.8M | +245% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | $106M | $31.4M | -$1.9M | -5.71% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 19 Oct 2017 |
| Q2 2016 | $108M | $35.3M | +$5.9M | +20.1% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 20 Jul 2017 |
| Q1 2016 | $102M | $29.6M | -$1.8M | -5.73% | 01 Jan 2016 | 01 Apr 2016 | 8-K | 19 Jun 2017 |
| Q4 2015 | $104M | $9.7M | +$11.9M | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | |
| Q3 2015 | $91.9M | $33.3M | +$1.4M | +4.39% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 20 Oct 2016 |
| Q2 2015 | $90.5M | $29.4M | +$3.4M | +13.1% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 23 Jul 2015 |
| Q1 2015 | $87.1M | $31.4M | +$2.4M | +8.28% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 23 Apr 2015 |
| Q4 2014 | $84.7M | -$2.2M | -$26.1M | -109% | 27 Sep 2014 | 31 Dec 2014 | 8-K | 19 Jun 2017 |
| Q3 2014 | $111M | $31.9M | +$2.3M | +7.77% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 22 Oct 2015 |
| Q2 2014 | $109M | $26M | -$2.3M | -8.13% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 23 Jul 2015 |
| Q1 2014 | $111M | $29M | +$1.2M | +4.32% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 23 Apr 2015 |
| Q4 2013 | $110M | $23.9M | -$400K | -1.65% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $110M | $29.6M | +$600K | +2.07% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 16 Oct 2014 |
| Q2 2013 | $109M | $28.3M | +$1.6M | +5.99% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 17 Jul 2014 |
| Q1 2013 | $108M | $27.8M | +$4.1M | +17.3% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 16 Apr 2014 |
| Q4 2012 | $104M | $24.3M | 29 Sep 2012 | 31 Dec 2012 | 8-K | 24 Nov 2015 | ||
| Q3 2012 | $29M | +$3.3M | +12.8% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 17 Oct 2013 | |
| Q2 2012 | $26.7M | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 18 Jul 2013 | |||
| Q1 2012 | $23.7M | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 18 Apr 2013 | |||
| Q3 2011 | $25.7M | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 18 Oct 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $288M | -$18M | -5.88% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $306M | +$11M | +3.73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $295M | +$111M | +60.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $184M | -$3M | -1.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $187M | +$28M | +17.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $159M | +$21M | +15.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $138M | +$10.9M | +8.58% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $127M | -$2.7M | -2.08% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $130M | +$26M | +25% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $104M | +$19.1M | +22.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $84.7M | -$24.9M | -22.7% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 19 Jun 2017 |
| 2013 | $110M | +$5.9M | +5.69% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $104M | +$8.1M | +8.47% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 24 Nov 2015 |
| 2011 | $95.6M | +$7.5M | +8.51% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $88.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |