| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $124M | $50.9M | +$10.3M | +25.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $114M | $29.3M | +$4.93M | +20.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $109M | $20M | +$6.09M | +43.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $103M | $24M | +$3.23M | +15.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $99.7M | $40.6M | -$203K | -0.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $99.9M | $24.4M | +$7.65M | +45.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $92.3M | $13.9M | +$1.32M | +10.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $90.9M | $20.8M | -$17.6M | -45.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $109M | $40.8M | +$15.5M | +61.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-28 |
| Q2 2023 | $93M | $16.8M | +$2.85M | +20.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $90.1M | $12.6M | +$7.8M | +162% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $82.3M | $38.3M | +$17.1M | +80.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $65.2M | $25.3M | +$3.44M | +15.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $61.8M | $13.9M | -$10.2M | -42.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $71.9M | $4.8M | +$3.08M | +179% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $68.8M | $21.2M | +$8.79M | +70.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $60.1M | $21.8M | -$8.85M | -28.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $68.9M | $24.1M | +$150K | +0.63% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $68.8M | $1.72M | -$1.14M | -39.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $69.9M | $12.4M | +$18.3M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
| Q3 2020 | $51.6M | $30.7M | +$18.6M | +155% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $33M | $23.9M | +$5.98M | +33.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $27M | $2.86M | -$5.06M | -63.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $32.1M | -$5.83M | -$17.1M | -152% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $49.2M | $12M | -$7.85M | -39.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $57.1M | $18M | +$1.02M | +5.99% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $56M | $7.92M | +$7.21M | +1023% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $48.8M | $11.3M | -$14.3M | -55.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $63.2M | $19.9M | -$13.2M | -39.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $76.4M | $16.9M | -$15.6M | -48% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $92M | $705K | -$4.53M | -86.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $96.5M | $25.6M | +$3.92M | +18% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $92.6M | $33.1M | +$1.59M | +5.06% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $91M | $32.5M | +$4.86M | +17.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $86.1M | $5.24M | -$261K | -4.75% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $86.4M | $21.7M | -$5M | -18.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $91.4M | $31.5M | +$16.4M | +109% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
| Q2 2016 | $75M | $27.7M | +$15.8M | +133% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-31 |
| Q1 2016 | $59.2M | $5.5M | -$1.99M | -26.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
| Q4 2015 | $61.2M | $26.7M | +$15.5M | +137% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $45.7M | $15.1M | -$39M | -72.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
| Q2 2015 | $84.7M | $11.9M | +$1.93M | +19.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
| Q1 2015 | $82.8M | $7.49M | +$6.02M | +410% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
| Q4 2014 | $76.8M | $11.3M | +$4.39M | +63.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q3 2014 | $72.4M | $54.1M | +$39.3M | +267% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
| Q2 2014 | $33M | $9.94M | -$2.69M | -21.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-03 |
| Q1 2014 | $35.7M | $1.47M | -$780K | -34.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $36.5M | $6.89M | -$3.36M | -32.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | $39.9M | $14.8M | -$2.2M | -13% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
| Q2 2013 | $42.1M | $12.6M | +$3.87M | +44.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
| Q1 2013 | $38.2M | $2.25M | +$339K | +17.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | $37.9M | $10.2M | -$1.31M | -11.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| Q3 2012 | $39.2M | $17M | +$3.38M | +24.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
| Q2 2012 | $35.8M | $8.76M | -$510K | -5.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $36.3M | $1.91M | +$865K | +82.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
| Q4 2011 | $35.4M | $11.6M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
| Q3 2011 | $13.6M | -$4.55M | -25.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
| Q2 2011 | $9.27M | +$1.65M | +21.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
| Q1 2011 | $1.04M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
| Q3 2010 | $18.1M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
| Q2 2010 | $7.62M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $103M | +$12M | +13.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $90.9M | +$8.62M | +10.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $82.3M | +$13.5M | +19.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $68.8M | -$1.05M | -1.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $69.9M | +$37.8M | +118% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $32.1M | -$16.8M | -34.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $48.8M | -$47.7M | -49.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $96.5M | +$10.1M | +11.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $86.4M | +$25.2M | +41.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $61.2M | -$15.6M | -20.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $76.8M | +$40.3M | +110% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $36.5M | -$1.34M | -3.54% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $37.9M | +$2.42M | +6.82% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $35.4M | -$5.7M | -13.9% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $41.1M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |