| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $38,300,000 | +$5,400,000 | +16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $32,900,000 | +$4,300,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $28,600,000 | +$2,800,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $109,300,000 | $25,800,000 | +$1,200,000 | +4.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $108,100,000 | $26,200,000 | +$1,800,000 | +7.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $106,300,000 | $32,200,000 | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q2 2021 | $25,100,000 | -$100,000 | -0.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q3 | |
| Q1 2021 | $24,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |||
| Q4 2020 | $24,400,000 | -$5,100,000 | -17% | 01 Oct 2020 | 31 Dec 2020 | 10-QT | 04 Feb 2022 | 2021 | Q1 | |
| Q2 2020 | $25,200,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q3 | |||
| Q4 2019 | $29,500,000 | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $137,800,000 | +$16,700,000 | +14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $121,100,000 | +$16,100,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $105,000,000 | -$1,300,000 | -1.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $106,300,000 | -$12,400,000 | -10% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $118,700,000 | 01 Oct 2019 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |