| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $160M | $39M | -$2.2M | -5.34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $162M | $39.5M | -$3.5M | -8.14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $166M | $41.2M | -$4.6M | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 23 May 2025 |
| Q4 2024 | $170M | $40.4M | -$6.7M | -14.2% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $177M | $41.2M | -$5.8M | -12.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $183M | $43M | -$7.5M | -14.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $190M | $45.8M | -$8.3M | -15.3% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 23 May 2025 |
| Q4 2023 | $199M | $47.1M | -$8.2M | -14.8% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $207M | $47M | -$16.6M | -26.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $224M | $50.5M | -$21.2M | -29.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $245M | $54.1M | -$5.2M | -8.77% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2025 |
| Q4 2022 | $250M | $55.3M | -$9.6M | -14.8% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 |
| Q3 2022 | $260M | $63.6M | +$19.9M | +45.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $240M | $71.7M | +$30.5M | +74% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $209M | $59.3M | +$19.1M | +47.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2024 |
| Q4 2021 | $190M | $64.9M | +$24.6M | +61% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $165M | $43.7M | +$4.7M | +12.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $161M | $41.2M | +$100K | +0.24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $161M | $40.2M | -$1.6M | -3.83% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 |
| Q4 2020 | $162M | $40.3M | -$1.1M | -2.66% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $163M | $39M | -$500K | -1.27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $164M | $41.1M | -$5.1M | -11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $169M | $41.8M | -$6.6M | -13.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2022 |
| Q4 2019 | $176M | $41.4M | -$5.6M | -11.9% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $181M | $39.5M | -$7.7M | -16.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $189M | $46.2M | +$8.2M | +21.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $181M | $48.4M | +$15.6M | +47.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 May 2021 |
| Q4 2018 | $165M | $47M | +$15M | +46.9% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $150M | $47.2M | +$17.3M | +57.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $133M | $38M | +$9M | +31% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $124M | $32.8M | +$200K | +0.61% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 May 2020 |
| Q4 2017 | $124M | $32M | +$2.3M | +7.74% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $121M | $29.9M | -$100K | -0.33% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $121M | $29M | -$1.6M | -5.23% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $123M | $32.6M | +$6.3M | +24% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 30 May 2019 |
| Q4 2016 | $117M | $29.7M | +$3M | +11.2% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $114M | $30M | +$3.8M | +14.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $110M | $30.6M | +$5.9M | +23.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $104M | $26.3M | +$1.3M | +5.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 18 May 2018 |
| Q4 2015 | $103M | $26.7M | +$2M | +8.1% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $101M | $26.2M | +$1.9M | +7.82% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $98.7M | $24.7M | +$1.4M | +6.01% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $97.3M | $25M | +$1.9M | +8.23% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 30 May 2017 |
| Q4 2014 | $95.4M | $24.7M | +$2.5M | +11.3% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 05 Feb 2016 |
| Q3 2014 | $92.9M | $24.3M | +$1.3M | +5.65% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $91.6M | $23.3M | +$1.9M | +8.88% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $89.7M | $23.1M | +$900K | +4.05% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 May 2016 |
| Q4 2013 | $88.8M | $22.2M | -$800K | -3.48% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 03 Feb 2015 |
| Q3 2013 | $89.6M | $23M | +$600K | +2.68% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $89M | $21.4M | +$700K | +3.38% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Q1 2013 | $88.3M | $22.2M | +$1.3M | +6.22% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $87M | $23M | +$1.5M | +6.98% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 |
| Q3 2012 | $85.5M | $22.4M | +$400K | +1.82% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $85.1M | $20.7M | -$1.3M | -5.91% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $86.4M | $20.9M | -$1.8M | -7.93% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 30 May 2014 |
| Q4 2011 | $88.2M | $21.5M | -$2.1M | -8.9% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 11 Feb 2013 |
| Q3 2011 | $90.3M | $22M | -$1.9M | -7.95% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $92.2M | $22M | -$500K | -2.22% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $92.7M | $22.7M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 30 May 2013 | ||
| Q4 2010 | $23.6M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 06 Feb 2012 | |||
| Q3 2010 | $23.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $22.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $166M | -$24.6M | -12.9% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 23 May 2025 |
| 2023 | $190M | -$54.3M | -22.2% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 23 May 2025 |
| 2022 | $245M | +$35.6M | +17% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2025 |
| 2021 | $209M | +$48.5M | +30.2% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2024 |
| 2020 | $161M | -$8.3M | -4.91% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 |
| 2019 | $169M | -$11.7M | -6.48% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2022 |
| 2018 | $181M | +$56.9M | +46% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 18 May 2021 |
| 2017 | $124M | +$800K | +0.65% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 22 May 2020 |
| 2016 | $123M | +$19M | +18.3% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 30 May 2019 |
| 2015 | $104M | +$6.6M | +6.78% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 18 May 2018 |
| 2014 | $97.3M | +$7.6M | +8.47% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 |
| 2013 | $89.7M | +$1.4M | +1.59% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 24 May 2016 |
| 2012 | $88.3M | +$1.9M | +2.2% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $86.4M | -$6.3M | -6.8% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 30 May 2014 |
| 2010 | $92.7M | +$6.3M | +7.29% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 30 May 2013 |
| 2009 | $86.4M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 30 May 2012 |