| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $126,200,000 | $19,500,000 | -$8,500,000 | -30% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $134,700,000 | $23,000,000 | -$19,500,000 | -46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $154,200,000 | $44,000,000 | -$1,200,000 | -2.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $155,400,000 | $39,700,000 | -$6,100,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $161,500,000 | $28,000,000 | -$8,600,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $170,100,000 | $42,500,000 | -$13,900,000 | -25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $184,000,000 | $45,200,000 | -$12,400,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $196,400,000 | $45,800,000 | -$1,800,000 | -3.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $198,200,000 | $36,600,000 | -$12,300,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $210,500,000 | $56,400,000 | -$3,800,000 | -6.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $214,300,000 | $57,600,000 | -$3,200,000 | -5.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $217,500,000 | $47,600,000 | -$13,600,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $231,100,000 | $48,900,000 | +$5,600,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $225,500,000 | $60,200,000 | +$8,600,000 | +17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $216,900,000 | $60,800,000 | +$9,300,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $207,600,000 | $61,200,000 | +$32,100,000 | +110% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $175,500,000 | $43,300,000 | +$15,000,000 | +53% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $160,500,000 | $51,600,000 | +$17,000,000 | +49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $143,500,000 | $51,500,000 | +$39,300,000 | +322% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $104,200,000 | $29,100,000 | +$20,000,000 | +220% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $84,200,000 | $28,300,000 | +$13,000,000 | +85% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $71,200,000 | $34,600,000 | +$23,700,000 | +217% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $47,500,000 | $12,200,000 | -$1,800,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $49,300,000 | $9,100,000 | -$4,400,000 | -33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $53,700,000 | $15,300,000 | +$6,378,000 | +71% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $47,322,000 | $10,900,000 | +$1,300,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $46,022,000 | $14,000,000 | -$4,725,000 | -25% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $50,747,000 | $13,500,000 | +$3,147,000 | +30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | FY |
| Q4 2018 | $47,600,000 | $8,922,000 | +$60,398,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |
| Q3 2018 | $12,798,000 | $9,600,000 | -$7,662,000 | -44% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $5,136,000 | $18,725,000 | -$3,832,000 | -17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,304,000 | $10,353,000 | -$6,904,000 | -40% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $5,600,000 | $51,476,000 | -$69,168,000 | -391% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $74,768,000 | $17,262,000 | -$3,059,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $77,827,000 | $22,557,000 | +$75,000 | +0.33% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $77,752,000 | $17,257,000 | -$2,554,000 | -13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $80,306,000 | $17,692,000 | +$6,419,000 | +57% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $73,887,000 | $20,321,000 | -$7,454,000 | -27% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $81,341,000 | $22,482,000 | -$4,985,000 | -18% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $86,326,000 | $19,811,000 | -$1,846,000 | -8.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $88,172,000 | $11,273,000 | -$3,174,000 | -22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $91,346,000 | $27,775,000 | +$10,068,000 | +57% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $81,278,000 | $27,467,000 | +$6,135,000 | +29% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $75,143,000 | $21,657,000 | +$3,747,000 | +21% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $71,396,000 | $14,447,000 | -$4,020,000 | -22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $75,416,000 | $17,707,000 | -$1,808,000 | -9.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $77,224,000 | $21,332,000 | -$1,459,000 | -6.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $78,683,000 | $17,910,000 | +$780,000 | +4.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $77,903,000 | $18,467,000 | +$7,707,000 | +72% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $70,196,000 | $19,515,000 | +$1,358,000 | +7.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $68,838,000 | $22,791,000 | +$5,381,000 | +31% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $63,457,000 | $17,130,000 | +$2,931,000 | +21% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $60,526,000 | $10,760,000 | -$1,805,000 | -14% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| Q3 2012 | $62,331,000 | $18,157,000 | +$5,180,000 | +40% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $57,151,000 | $17,410,000 | +$2,402,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $54,749,000 | $14,199,000 | +$5,049,000 | +55% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $49,700,000 | $12,565,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $12,977,000 | +$1,374,000 | +12% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $15,008,000 | +$6,651,000 | +80% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $9,150,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $11,603,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 02 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,357,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $126,200,000 | -$35,300,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $161,500,000 | -$36,700,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $198,200,000 | -$32,900,000 | -14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $231,100,000 | +$55,600,000 | +32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $175,500,000 | +$91,300,000 | +108% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $84,200,000 | +$30,500,000 | +57% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $53,700,000 | +$6,100,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $47,600,000 | +$42,000,000 | +750% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $5,600,000 | -$74,706,000 | -93% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $80,306,000 | -$7,866,000 | -8.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $88,172,000 | +$16,776,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $71,396,000 | -$6,507,000 | -8.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $77,903,000 | +$17,377,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $60,526,000 | +$10,826,000 | +22% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| 2011 | $49,700,000 | +$19,100,000 | +62% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $30,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |