| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $183M | $44.1M | -$5.7M | -11.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $189M | $44M | -$3.15M | -6.68% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $192M | $44.6M | -$5.76M | -11.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $198M | $50.1M | -$2.03M | -3.89% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-11-03 |
| Q3 2024 | $200M | $49.8M | -$2.65M | -5.06% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $202M | $47.2M | -$5.99M | -11.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-03 |
| Q1 2024 | $208M | $50.4M | -$3.99M | -7.33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-03 |
| Q4 2023 | $212M | $52.1M | -$4.97M | -8.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $217M | $52.5M | -$3.95M | -7.01% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $221M | $53.2M | +$454K | +0.86% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $221M | $54.4M | -$831K | -1.51% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $221M | $57.1M | +$9.72M | +20.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $212M | $56.4M | +$11.7M | +26.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $200M | $52.7M | +$7.29M | +16% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $193M | $55.2M | +$6.42M | +13.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $186M | $47.4M | -$3.25M | -6.42% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $190M | $44.7M | -$3.76M | -7.75% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $193M | $45.5M | -$6.5M | -12.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $200M | $48.8M | -$9.94M | -16.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $210M | $50.6M | -$7.58M | -13% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $217M | $48.5M | -$7.04M | -12.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $224M | $52M | -$3.06M | -5.55% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $227M | $58.7M | +$3.28M | +5.92% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $224M | $58.2M | +$8.39M | +16.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $216M | $55.5M | +$6.42M | +13.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $209M | $55M | +$6.52M | +13.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $203M | $55.5M | +$9.98M | +21.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $193M | $49.8M | +$6.47M | +14.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $186M | $49.1M | +$6.43M | +15.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $180M | $48.5M | +$5.91M | +13.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $174M | $45.5M | +$4.48M | +10.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $170M | $43.3M | +$8.89M | +25.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $161M | $42.6M | +$1.96M | +4.81% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $159M | $42.6M | +$3.17M | +8.05% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $156M | $41M | +$5.39M | +15.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $150M | $34.5M | +$228K | +0.67% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $150M | $40.7M | +$9.55M | +30.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $140M | $39.4M | +$9.69M | +32.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $131M | $35.6M | +$7.05M | +24.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $124M | $34.2M | +$5.51M | +19.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| Q3 2015 | $118M | $31.1M | +$4.04M | +14.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $114M | $29.7M | +$3.29M | +12.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $111M | $28.6M | +$3.45M | +13.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $107M | $28.7M | +$3.75M | +15% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| Q3 2014 | $104M | $27.1M | +$3.27M | +13.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $100M | $26.4M | +$2.01M | +8.23% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $98.3M | $25.1M | +$724K | +2.97% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
| Q4 2013 | $97.6M | $25M | +$627K | +2.58% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| Q3 2013 | $97M | $23.8M | -$2.45M | -9.31% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
| Q2 2013 | $99.4M | $24.4M | +$200K | +0.83% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
| Q1 2013 | $99.2M | $24.4M | +$4.02M | +19.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | $95.2M | $24.3M | +$6.06M | +33.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| Q3 2012 | $89.2M | $26.3M | +$7.53M | +40.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-04 |
| Q2 2012 | $81.6M | $24.2M | +$5.17M | +27.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $76.5M | $20.4M | +$1.1M | +5.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
| Q4 2011 | $75.4M | $18.3M | +$1.21M | +7.09% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
| Q3 2011 | $74.2M | $18.7M | +$1.79M | +10.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
| Q2 2011 | $72.4M | $19.1M | +$35K | +0.18% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
| Q1 2011 | $72.3M | $19.3M | +$2.86M | +17.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
| Q4 2010 | $69.5M | $17.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-10-08 | ||
| Q3 2010 | $17M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
| Q2 2010 | $19M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
| Q1 2010 | $16.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $198M | -$14.7M | -6.91% | Jan 1, 2024 | Dec 31, 2024 | 10-Q | 2025-11-03 |
| 2023 | $212M | -$9.3M | -4.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $221M | +$35.1M | +18.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $186M | -$23.4M | -11.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $210M | -$14.4M | -6.42% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $224M | +$31.3M | +16.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $193M | +$23.3M | +13.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $170M | +$19.4M | +12.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $150M | +$26.5M | +21.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $124M | +$16.3M | +15.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $107M | +$9.75M | +9.98% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $97.6M | +$2.4M | +2.52% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $95.2M | +$19.9M | +26.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $75.4M | +$5.89M | +8.48% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
| 2010 | $69.5M | Jan 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-10-08 |