| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $62.4M | $13.2M | -$5.2M | -28.3% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $67.6M | $11.9M | -$7.5M | -38.6% | 29 Mar 2025 | 27 Jun 2025 | 10-K | 11 Aug 2025 |
| Q1 2025 | $75.2M | $16M | -$5.58M | -25.9% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $80.7M | $21.4M | -$7.11M | -25% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $87.8M | $18.4M | -$13.5M | -42.3% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $101M | $19.4M | 30 Mar 2024 | 28 Jun 2024 | 10-K | 11 Aug 2025 | ||
| Q1 2024 | $21.6M | -$4.95M | -18.7% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 06 May 2025 | |
| Q4 2023 | $28.5M | +$1.57M | +5.84% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 04 Feb 2025 | |
| Q3 2023 | $31.9M | +$4.11M | +14.8% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 05 Nov 2024 | |
| Q1 2023 | $106M | $26.5M | +$1.13M | +4.45% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $105M | $26.9M | -$1.43M | -5.04% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 06 Feb 2024 |
| Q3 2022 | $106M | $27.8M | -$1.12M | -3.86% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $107M | $24.6M | -$3.15M | -11.4% | 02 Apr 2022 | 01 Jul 2022 | 10-K | 13 Aug 2024 |
| Q1 2022 | $110M | $25.4M | -$4.83M | -16% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $115M | $28.3M | +$207K | +0.74% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $115M | $28.9M | +$1.47M | +5.34% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $113M | $27.7M | +$730K | +2.71% | 03 Apr 2021 | 02 Jul 2021 | 10-K | 15 Aug 2023 |
| Q1 2021 | $113M | $30.2M | +$5.25M | +21% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $108M | $28.1M | +$3.47M | +14.1% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 08 Feb 2022 |
| Q3 2020 | $104M | $27.4M | +$5.55M | +25.4% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $98.5M | $27M | +$6.64M | +32.6% | 28 Mar 2020 | 03 Jul 2020 | 10-K | 16 Aug 2022 |
| Q1 2020 | $91.8M | $25M | +$7.53M | +43.2% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $84.3M | $24.7M | +$8.47M | +52.3% | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 09 Feb 2021 |
| Q3 2019 | $75.8M | $21.9M | +$6.92M | +46.3% | 01 Jul 2019 | 27 Sep 2019 | 10-Q | 10 Nov 2020 |
| Q2 2019 | $68.9M | $20.3M | +$5.49M | +36.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Aug 2021 |
| Q1 2019 | $63.4M | $17.4M | +$2.42M | +16.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $61M | $16.2M | +$1.01M | +6.62% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $60M | $14.9M | +$1.21M | +8.78% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $58.8M | $14.9M | +$963K | +6.93% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Aug 2020 |
| Q1 2018 | $57.8M | $15M | +$823K | +5.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $57M | $15.2M | +$2.03M | +15.4% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 |
| Q3 2017 | $55M | $13.7M | +$904K | +7.04% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $54.1M | $13.9M | +$3.4M | +32.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Aug 2019 |
| Q1 2017 | $50.7M | $14.2M | +$6.02M | +73.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $44.7M | $13.2M | +$4.31M | +48.7% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 02 Feb 2018 |
| Q3 2016 | $40.4M | $12.8M | +$3.97M | +44.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $36.4M | $10.5M | -$2.08M | -16.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Aug 2018 |
| Q1 2016 | $38.5M | $8.18M | +$65K | +0.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $38.4M | $8.85M | +$950K | +12% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 09 Feb 2017 |
| Q3 2015 | $37.5M | $8.87M | +$915K | +11.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $36.5M | $12.6M | +$4.5M | +55.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 18 Aug 2017 |
| Q1 2015 | $32M | $8.12M | -$51K | -0.63% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $32.1M | $7.9M | -$2.25M | -22.2% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $34.3M | $7.95M | -$1.36M | -14.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $35.7M | $8.07M | +$599K | +8.01% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 16 Aug 2016 |
| Q1 2014 | $35.1M | $8.17M | +$663K | +8.84% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $34.4M | $10.1M | +$2.55M | +33.7% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $31.9M | $9.31M | -$727K | -7.24% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $32.6M | $7.47M | -$3.47M | -31.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Aug 2015 |
| Q1 2013 | $36.1M | $7.5M | -$3.95M | -34.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $40M | $7.59M | -$4.14M | -35.3% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $44.2M | $10M | -$1.83M | -15.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $46M | $10.9M | -$1.5M | -12% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Aug 2014 |
| Q1 2012 | $47.5M | $11.5M | +$769K | +7.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $46.7M | $11.7M | +$1.25M | +11.9% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 |
| Q3 2011 | $45.5M | $11.9M | +$966K | +8.86% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 |
| Q2 2011 | $44.5M | $12.4M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 16 Aug 2013 | ||
| Q1 2011 | $10.7M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | |||
| Q4 2010 | $10.5M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $10.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $67.6M | -$33.7M | -33.2% | 29 Jun 2024 | 27 Jun 2025 | 10-K | 11 Aug 2025 |
| 2023 | $101M | -$5.84M | -5.45% | 01 Jul 2023 | 28 Jun 2024 | 10-K | 11 Aug 2025 |
| 2022 | $107M | -$6.31M | -5.56% | 03 Jul 2021 | 01 Jul 2022 | 10-K | 13 Aug 2024 |
| 2021 | $113M | +$15M | +15.2% | 04 Jul 2020 | 02 Jul 2021 | 10-K | 15 Aug 2023 |
| 2020 | $98.5M | +$29.6M | +42.9% | 01 Jul 2019 | 03 Jul 2020 | 10-K | 16 Aug 2022 |
| 2019 | $68.9M | +$10.1M | +17.2% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Aug 2021 |
| 2018 | $58.8M | +$4.72M | +8.73% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 18 Aug 2020 |
| 2017 | $54.1M | +$17.7M | +48.6% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 15 Aug 2019 |
| 2016 | $36.4M | -$147K | -0.4% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 16 Aug 2018 |
| 2015 | $36.5M | +$842K | +2.36% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 18 Aug 2017 |
| 2014 | $35.7M | +$3.09M | +9.47% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 16 Aug 2016 |
| 2013 | $32.6M | -$13.4M | -29.1% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 13 Aug 2015 |
| 2012 | $46M | +$1.48M | +3.34% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 14 Aug 2014 |
| 2011 | $44.5M | +$2.95M | +7.11% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 16 Aug 2013 |
| 2010 | $41.5M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 22 Aug 2012 |