| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $53.5M | $1.3M | -$20.9M | -94.1% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $74.4M | $21.9M | -$4.1M | -15.8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $78.5M | $17M | -$3.3M | -16.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $81.8M | $13.3M | +$1.5M | +12.7% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $80.3M | $22.2M | +$8.4M | +60.9% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $71.9M | $26M | -$3.5M | -11.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $75.4M | $20.3M | -$4.5M | -18.1% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $79.9M | $11.8M | -$8.9M | -43% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $88.8M | $13.8M | -$16.9M | -55% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $106M | $29.5M | -$13.5M | -31.4% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $119M | $24.8M | -$18.1M | -42.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $137M | $20.7M | -$11.2M | -35.1% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $148M | $30.7M | -$10M | -24.7% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $159M | $43M | +$938K | +2.23% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $158M | $42.9M | +$8.29M | +24% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $149M | $31.9M | +$21.5M | +207% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| Q3 2021 | $128M | $40.7M | +$22.4M | +122% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $105M | $42.1M | +$25.4M | +152% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $80.1M | $34.6M | +$44.6M | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | |
| Q4 2020 | $35.4M | $10.4M | -$8.37M | -44.6% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 02 Mar 2021 |
| Q3 2020 | $43.8M | $18.3M | -$795K | -4.15% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $44.6M | $16.7M | -$9.67M | -36.7% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $54.3M | -$10M | -$35.9M | -139% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $90.1M | $18.8M | -$3.28M | -14.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2021 |
| Q3 2019 | $93.4M | $19.1M | -$108K | -0.56% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 02 Mar 2021 |
| Q2 2019 | $93.5M | $26.4M | +$9.37M | +55.1% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 02 Mar 2021 |
| Q1 2019 | $84.1M | $25.8M | +$8.58M | +49.7% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 02 Mar 2021 |
| Q4 2018 | $75.6M | $22.1M | +$14.4M | +190% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $61.1M | $19.2M | +$1.84M | +10.6% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $59.3M | $17M | -$3.7M | -17.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $63M | $17.3M | +$1.47M | +9.31% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $61.5M | $7.6M | +$2.72M | +55.6% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $58.8M | $17.4M | +$10.2M | +140% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $48.6M | $20.7M | +$10.3M | +98.2% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $38.4M | $15.8M | +$3.9M | +32.8% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $34.5M | $4.89M | -$2.79M | -36.3% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $37.2M | $7.24M | -$3.79M | -34.4% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $41M | $10.4M | -$3.63M | -25.8% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $44.7M | $11.9M | -$2.22M | -15.8% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $46.9M | $7.67M | -$6.66M | -46.5% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 28 Feb 2017 |
| Q3 2015 | $53.6M | $11M | -$3.6M | -24.6% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $57.2M | $14.1M | -$4.3M | -23.4% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $61.5M | $14.1M | -$2.62M | -15.7% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $64.1M | $14.3M | +$1.93M | +15.6% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 01 Mar 2016 |
| Q3 2014 | $62.1M | $14.6M | +$1.56M | +11.9% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 01 Mar 2016 |
| Q2 2014 | $60.6M | $18.4M | +$1.62M | +9.64% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 01 Mar 2016 |
| Q1 2014 | $59M | $16.7M | +$2.79M | +20.1% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 01 Mar 2016 |
| Q4 2013 | $56.2M | $12.4M | +$2.92M | +30.8% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $53.3M | $13.1M | -$121K | -0.92% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 24 Feb 2015 |
| Q2 2013 | $53.4M | $16.8M | +$297K | +1.8% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 24 Feb 2015 |
| Q1 2013 | $53.1M | $13.9M | -$1.33M | -8.73% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 24 Feb 2015 |
| Q4 2012 | $54.4M | $9.49M | -$986K | -9.42% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 07 Mar 2014 |
| Q3 2012 | $55.4M | $13.2M | -$2.3M | -14.9% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 07 Mar 2014 |
| Q2 2012 | $57.7M | $16.5M | +$1.08M | +7.02% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 07 Mar 2014 |
| Q1 2012 | $56.6M | $15.3M | +$1.35M | +9.73% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 07 Mar 2014 |
| Q4 2011 | $55.3M | $10.5M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | ||
| Q3 2011 | $15.5M | +$7.32M | +89.4% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 12 Mar 2013 | |
| Q2 2011 | $15.4M | +$6.25M | +68.3% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 12 Mar 2013 | |
| Q1 2011 | $13.9M | 02 Jan 2011 | 02 Apr 2011 | 10-K | 12 Mar 2013 | |||
| Q3 2010 | $8.18M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $9.14M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 10 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $81.8M | +$1.9M | +2.38% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $79.9M | -$57.4M | -41.8% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $137M | -$12M | -8.04% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $149M | +$114M | +322% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| 2020 | $35.4M | -$54.7M | -60.7% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 |
| 2019 | $90.1M | +$14.6M | +19.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $75.6M | +$14.1M | +22.9% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 |
| 2017 | $61.5M | +$27M | +78.4% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $34.5M | -$12.4M | -26.5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $46.9M | -$17.2M | -26.8% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $64.1M | +$7.9M | +14.1% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $56.2M | +$1.76M | +3.24% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $54.4M | -$860K | -1.56% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $55.3M | +$24.2M | +78.1% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 |
| 2010 | $31M | +$28.9M | +1348% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 12 Mar 2013 |
| 2009 | $2.14M | 28 Dec 2008 | 02 Jan 2010 | 10-K | 14 Mar 2012 |