| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $153M | -$6.25M | -3.94% | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $154M | -$2.4M | -1.53% | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $153M | -$4.56M | -2.89% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $153M | -$4.98M | -3.16% | Dec 31, 2024 | 10-Q | 2025-10-29 |
| Q3 2024 | $159M | -$11.8M | -6.93% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $157M | -$12.7M | -7.5% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $158M | -$10.1M | -6.04% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $158M | -$8.32M | -5.01% | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $171M | +$7.4M | +4.53% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $169M | +$12.6M | +8.03% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $168M | +$27.3M | +19.4% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $166M | +$50M | +43.1% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $163M | +$58.8M | +56.3% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $157M | +$63.9M | +68.7% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $140M | +$59.4M | +73.2% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $116M | +$41.1M | +55% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $104M | +$38.7M | +58.8% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $93M | +$33.5M | +56.3% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $81.1M | +$24.2M | +42.6% | Mar 31, 2021 | 10-Q | 2021-05-03 |
| Q4 2020 | $74.8M | +$17.9M | +31.4% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $65.8M | +$9.44M | +16.8% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $59.5M | +$4.19M | +7.58% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $56.9M | +$1.24M | +2.22% | Mar 31, 2020 | 10-Q | 2020-05-04 |
| Q4 2019 | $57M | +$6.52M | +12.9% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $56.3M | +$14.9M | +35.9% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $55.3M | +$14.9M | +36.7% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $55.6M | +$14.7M | +35.8% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $50.4M | +$9.08M | +21.9% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $41.5M | +$217K | +0.53% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $40.4M | +$1.51M | +3.87% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $41M | +$2.87M | +7.54% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $41.4M | +$3.78M | +10.1% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $41.2M | +$3.71M | +9.89% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $38.9M | +$1.07M | +2.84% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $38.1M | +$923K | +2.48% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $37.6M | +$124K | +0.33% | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | $37.5M | +$1.43M | +3.95% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $37.9M | +$1.82M | +5.06% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $37.2M | +$717K | +1.97% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $37.5M | +$63K | +0.17% | Dec 31, 2015 | 10-K | 2017-03-07 |
| Q3 2015 | $36.1M | -$1.49M | -3.97% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $36M | -$2.64M | -6.82% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $36.5M | -$2.72M | -6.93% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $37.4M | -$2.71M | -6.75% | Dec 31, 2014 | 10-K | 2016-03-08 |
| Q3 2014 | $37.6M | -$2.86M | -7.06% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $38.7M | -$2.88M | -6.92% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $39.2M | -$3.56M | -8.34% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $40.1M | -$4M | -9.07% | Dec 31, 2013 | 10-K | 2015-03-06 |
| Q3 2013 | $40.5M | -$3.66M | -8.3% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $41.5M | -$3.18M | -7.1% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $42.7M | -$3.1M | -6.77% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $44.1M | -$3.15M | -6.67% | Dec 31, 2012 | 10-K | 2014-03-14 |
| Q3 2012 | $44.1M | -$4.74M | -9.7% | Sep 30, 2012 | 10-Q | 2012-10-30 |
| Q2 2012 | $44.7M | -$5.73M | -11.4% | Jun 30, 2012 | 10-Q | 2012-07-30 |
| Q1 2012 | $45.8M | Mar 31, 2012 | 10-Q | 2012-04-30 | ||
| Q4 2011 | $47.2M | -$3.61M | -7.09% | Dec 31, 2011 | 10-K | 2013-03-07 |
| Q3 2011 | $48.9M | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $50.5M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $50.8M | Dec 31, 2010 | 10-K | 2012-03-02 |