| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $33M | $8.1M | -$1.4M | -14.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $34.4M | $8.1M | -$2.3M | -22.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $36.7M | $8.3M | -$1.6M | -16.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $38.3M | $8.5M | -$1.8M | -17.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $40.1M | $9.5M | -$1.6M | -14.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $41.7M | $10.4M | -$800K | -7.14% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $42.5M | $9.9M | -$1.1M | -10% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $43.6M | $10.3M | -$700K | -6.36% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $44.3M | $11.1M | -$200K | -1.77% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $44.5M | $11.2M | -$800K | -6.67% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-29 |
| Q1 2023 | $45.3M | $11M | -$1.7M | -13.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $47M | $11M | -$2.4M | -17.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $49.4M | $11.3M | -$3.4M | -23.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $52.8M | $12M | -$3.6M | -23.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $56.4M | $12.7M | -$3.7M | -22.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $60.1M | $13.4M | -$3.6M | -21.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $63.7M | $14.7M | -$3.3M | -18.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $67M | $15.6M | -$2.9M | -15.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $69.9M | $16.4M | -$3.7M | -18.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $73.6M | $17M | -$5M | -22.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $78.6M | $18M | -$6.6M | -26.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $85.2M | $18.5M | -$6.6M | -26.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $91.8M | $20.1M | -$4.7M | -19% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $96.5M | $22M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | ||
| Q3 2019 | $24.6M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 | |||
| Q2 2019 | $25.1M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 | |||
| Q1 2019 | $24.8M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $38.3M | -$5.3M | -12.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $43.6M | -$3.4M | -7.23% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $47M | -$13.1M | -21.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $60.1M | -$13.5M | -18.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $73.6M | -$22.9M | -23.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $96.5M | -$700K | -0.72% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $97.2M | -$1.8M | -1.82% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $99M | -$11.5M | -10.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $111M | -$13M | -10.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $124M | +$5.8M | +4.93% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $118M | +$13.5M | +13% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $104M | +$18.2M | +21.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| 2012 | $86M | -$87.2M | -50.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| 2011 | $173M | +$51.6M | +42.4% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
| 2010 | $122M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-20 |