| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $93.5M | $25.9M | +$8.27M | +46.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $85.2M | $26.8M | +$4.92M | +22.5% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 21 Aug 2025 |
| Q1 2025 | $80.3M | $22.3M | +$4.8M | +27.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $75.5M | $18.4M | -$8.38M | -31.2% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $83.9M | $17.6M | -$6.45M | -26.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $90.3M | $21.9M | -$5.42M | -19.8% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 21 Aug 2025 |
| Q1 2024 | $95.7M | $17.5M | -$16.7M | -48.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $112M | $26.8M | -$12.6M | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $125M | $24.1M | -$10.8M | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $136M | $27.3M | -$137K | -0.5% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 21 Aug 2025 |
| Q1 2023 | $136M | $34.3M | +$1.36M | +4.14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $135M | $39.4M | +$7.93M | +25.2% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 |
| Q3 2022 | $127M | $34.9M | +$4.56M | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $122M | $27.4M | +$4.14M | +17.8% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Aug 2024 |
| Q1 2022 | $118M | $32.9M | +$13.5M | +69.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $105M | $31.5M | +$14.4M | +83.9% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $90.2M | $30.3M | +$28.7M | +1756% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $61.5M | $23.3M | +$137M | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Aug 2023 | |
| Q1 2021 | -$75.2M | $19.4M | +$9.04M | +87% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | -$84.3M | $17.1M | -$1.44M | -7.74% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 |
| Q3 2020 | -$82.8M | $1.63M | -$17.9M | -91.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$65M | -$113M | -$138M | -558% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Aug 2022 |
| Q1 2020 | $73.3M | $10.4M | -$8.41M | -44.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $81.7M | $18.6M | -$11.1M | -37.5% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 02 Feb 2021 |
| Q3 2019 | $92.8M | $19.5M | -$1.92M | -8.95% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $94.7M | $24.8M | +$3.67M | +17.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Aug 2021 |
| Q1 2019 | $91.1M | $18.8M | +$863K | +4.81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $90.2M | $29.7M | +$7.37M | +33% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $82.8M | $21.4M | +$13.8M | +182% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $69M | $21.1M | -$985K | -4.46% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 31 Aug 2020 |
| Q1 2018 | $70M | $17.9M | -$2.04M | -10.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $72M | $22.3M | -$934K | -4.01% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $73M | $7.6M | -$15.3M | -66.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $88.2M | $22.1M | +$3.17M | +16.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Aug 2019 |
| Q1 2017 | $85.1M | $20M | -$1.67M | -7.71% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $86.7M | $23.3M | -$8.58M | -26.9% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 |
| Q3 2016 | $95.3M | $22.9M | -$1.57M | -6.41% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $96.9M | $18.9M | -$6.04M | -24.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Aug 2018 |
| Q1 2016 | $103M | $21.6M | +$151K | +0.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $103M | $31.9M | +$5.86M | +22.6% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 07 Feb 2017 |
| Q3 2015 | $96.9M | $24.4M | -$4.54M | -15.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $101M | $25M | -$15.5M | -38.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 29 Aug 2017 |
| Q1 2015 | $117M | $21.5M | -$4.17M | -16.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $121M | $26M | -$1.47M | -5.36% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Feb 2016 |
| Q3 2014 | $123M | $29M | +$756K | +2.68% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $122M | $40.4M | +$60.8M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Aug 2016 | |
| Q1 2014 | $61M | $25.7M | +$4.87M | +23.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | $56.1M | $27.5M | +$3.04M | +12.4% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 03 Feb 2015 |
| Q3 2013 | $53M | $28.2M | +$2.01M | +7.65% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $51M | -$20.4M | -$48.7M | -172% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Aug 2015 |
| Q1 2013 | $99.8M | $20.8M | -$690K | -3.21% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $100M | $24.4M | -$7.66M | -23.9% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $108M | $26.2M | -$5.41M | -17.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $114M | $28.3M | -$926K | -3.17% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Aug 2014 |
| Q1 2012 | $114M | $21.5M | -$4M | -15.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $118M | $32.1M | -$1.45M | -4.33% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 01 Feb 2013 |
| Q3 2011 | $120M | $31.6M | +$6.78M | +27.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $113M | $29.2M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Aug 2013 | ||
| Q1 2011 | $25.5M | +$6.5M | +34.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |
| Q4 2010 | $33.5M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 07 Feb 2012 | |||
| Q3 2010 | $24.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q1 2010 | $19M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $85.2M | -$5.12M | -5.67% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 21 Aug 2025 |
| 2024 | $90.3M | -$45.6M | -33.5% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 21 Aug 2025 |
| 2023 | $136M | +$13.7M | +11.2% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 21 Aug 2025 |
| 2022 | $122M | +$60.7M | +98.7% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 27 Aug 2024 |
| 2021 | $61.5M | +$126M | 01 Jul 2020 | 30 Jun 2021 | 10-K | 22 Aug 2023 | |
| 2020 | -$65M | -$160M | -169% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 23 Aug 2022 |
| 2019 | $94.7M | +$25.7M | +37.3% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 24 Aug 2021 |
| 2018 | $69M | -$19.2M | -21.8% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 31 Aug 2020 |
| 2017 | $88.2M | -$8.64M | -8.92% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 22 Aug 2019 |
| 2016 | $96.9M | -$4.56M | -4.5% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 28 Aug 2018 |
| 2015 | $101M | -$20.3M | -16.7% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 29 Aug 2017 |
| 2014 | $122M | +$70.7M | +139% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 29 Aug 2016 |
| 2013 | $51M | -$62.5M | -55% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 27 Aug 2015 |
| 2012 | $114M | +$407K | +0.36% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 28 Aug 2014 |
| 2011 | $113M | +$37.3M | +49.3% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 26 Aug 2013 |
| 2010 | $75.8M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 24 Aug 2012 |