| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $125,000,000 | $32,000,000 | $0 | 0% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2025 | $125,000,000 | $31,000,000 | -$1,000,000 | -3.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $126,000,000 | $31,000,000 | $0 | 0% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $126,000,000 | $31,000,000 | -$7,000,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $133,000,000 | $32,000,000 | -$45,000,000 | -58% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2024 | $178,000,000 | $32,000,000 | -$17,000,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $195,000,000 | $31,000,000 | -$5,000,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $200,000,000 | $38,000,000 | +$1,000,000 | +2.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $199,000,000 | $77,000,000 | -$18,000,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| Q3 2023 | $217,000,000 | $49,000,000 | +$10,000,000 | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $207,000,000 | $36,000,000 | -$3,000,000 | -7.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $210,000,000 | $37,000,000 | -$2,000,000 | -5.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $212,000,000 | $95,000,000 | +$55,000,000 | +138% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| Q3 2022 | $157,000,000 | $39,000,000 | +$1,000,000 | +2.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $156,000,000 | $39,000,000 | +$1,000,000 | +2.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $155,000,000 | $39,000,000 | +$1,000,000 | +2.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $154,000,000 | $40,000,000 | +$1,000,000 | +2.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| Q3 2021 | $153,000,000 | $38,000,000 | +$1,000,000 | +2.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $152,000,000 | $38,000,000 | $0 | 0% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $152,000,000 | $38,000,000 | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $152,000,000 | $39,000,000 | +$1,000,000 | +2.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| Q3 2020 | $151,000,000 | $37,000,000 | -$1,000,000 | -2.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $152,000,000 | $38,000,000 | $0 | 0% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $152,000,000 | $38,000,000 | +$11,000,000 | +41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $141,000,000 | $38,000,000 | +$33,000,000 | +660% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| Q3 2019 | $108,000,000 | $38,000,000 | +$32,000,000 | +533% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $76,000,000 | $38,000,000 | +$32,000,000 | +533% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $44,000,000 | $27,000,000 | +$21,000,000 | +350% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $23,000,000 | $5,000,000 | -$1,408,000 | -22% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q3 2018 | $24,408,000 | $6,000,000 | -$1,966,000 | -25% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $26,374,000 | $6,000,000 | -$6,098,000 | -50% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $32,472,000 | $6,000,000 | -$5,528,000 | -48% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $38,000,000 | $6,408,000 | -$5,359,000 | -46% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q3 2017 | $43,359,000 | $7,966,000 | -$4,114,000 | -34% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $47,473,000 | $12,098,000 | -$160,000 | -1.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $47,633,000 | $11,528,000 | -$912,000 | -7.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $48,545,000 | $11,767,000 | -$865,000 | -6.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| Q3 2016 | $49,410,000 | $12,080,000 | -$744,000 | -5.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $50,154,000 | $12,258,000 | -$763,000 | -5.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $50,917,000 | $12,440,000 | -$783,000 | -5.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $51,700,000 | $12,632,000 | -$798,000 | -5.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| Q3 2015 | $52,498,000 | $12,824,000 | -$818,000 | -6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $53,316,000 | $13,021,000 | -$839,000 | -6.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $54,155,000 | $13,223,000 | -$861,000 | -6.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $55,016,000 | $13,430,000 | +$462,000 | +3.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| Q3 2014 | $54,554,000 | $13,642,000 | +$1,535,000 | +13% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $53,019,000 | $13,860,000 | +$1,515,000 | +12% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $51,504,000 | $14,084,000 | +$1,493,000 | +12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $50,011,000 | $12,968,000 | +$123,000 | +0.96% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| Q3 2013 | $49,888,000 | $12,107,000 | -$1,091,000 | -8.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $50,979,000 | $12,345,000 | -$1,306,000 | -9.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $52,285,000 | $12,591,000 | -$1,335,000 | -9.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $53,620,000 | $12,845,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $13,198,000 | -$1,372,000 | -9.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $13,651,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 | |||
| Q1 2012 | $13,926,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |||
| Q3 2011 | $14,570,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $125,000,000 | -$8,000,000 | -6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2024 | $133,000,000 | -$66,000,000 | -33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2023 | $199,000,000 | -$13,000,000 | -6.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2026 | 2025 | FY |
| 2022 | $212,000,000 | +$58,000,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 | 2024 | FY |
| 2021 | $154,000,000 | +$2,000,000 | +1.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Feb 2024 | 2023 | FY |
| 2020 | $152,000,000 | +$11,000,000 | +7.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 | 2022 | FY |
| 2019 | $141,000,000 | +$118,000,000 | +513% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $23,000,000 | -$15,000,000 | -39% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $38,000,000 | -$10,545,000 | -22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $48,545,000 | -$3,155,000 | -6.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| 2015 | $51,700,000 | -$3,316,000 | -6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 31 Jan 2018 | 2017 | FY |
| 2014 | $55,016,000 | +$5,005,000 | +10% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Feb 2017 | 2016 | FY |
| 2013 | $50,011,000 | -$3,609,000 | -6.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Feb 2016 | 2015 | FY |
| 2012 | $53,620,000 | -$5,430,000 | -9.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $59,050,000 | -$7,274,000 | -11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 | 2013 | FY |
| 2010 | $66,324,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY |