| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64.4M | $15M | -$2.91M | -16.3% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-13 |
| Q2 2025 | $67.3M | $15.7M | -$5M | -24.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $72.3M | $16.3M | -$4.23M | -20.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $76.5M | $17.4M | +$128K | +0.74% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-13 |
| Q3 2024 | $76.4M | $17.9M | -$1.85M | -9.4% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-13 |
| Q2 2024 | $78.3M | $20.7M | +$2.05M | +11% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $76.2M | $20.5M | +$3.84M | +23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $72.4M | $17.3M | -$609K | -3.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-13 |
| Q3 2023 | $73M | $19.7M | +$2.29M | +13.1% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-13 |
| Q2 2023 | $70.7M | $18.7M | -$17.3M | -48.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $88M | $16.7M | -$3.21M | -16.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $91.2M | $17.9M | -$2.32M | -11.5% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $93.5M | $17.4M | -$2.77M | -13.7% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-14 |
| Q2 2022 | $96.3M | $36M | +$12.5M | +53.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $83.8M | $19.9M | -$3.99M | -16.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $87.8M | $20.2M | -$5.74M | -22.1% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $93.5M | $20.2M | -$8.11M | -28.7% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-16 |
| Q2 2021 | $102M | $23.5M | -$3.85M | -14.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $105M | $23.9M | +$2.24M | +10.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $103M | $26M | +$4.44M | +20.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
| Q3 2020 | $98.8M | $28.3M | +$6.09M | +27.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-17 |
| Q2 2020 | $92.7M | $27.3M | +$1.52M | +5.88% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $91.2M | $21.6M | -$2.18M | -9.14% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $93.4M | $21.5M | -$2.95M | -12% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $96.3M | $22.2M | -$2.17M | -8.88% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-22 |
| Q2 2019 | $98.5M | $25.8M | +$1.28M | +5.22% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $97.2M | $23.8M | -$1.44M | -5.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $98.6M | $24.5M | +$473K | +1.97% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $98.2M | $24.4M | -$27.9M | -53.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-24 |
| Q2 2018 | $126M | $24.5M | -$2.47M | -9.15% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $129M | $25.3M | -$1.59M | -5.91% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $130M | $24M | -$2.78M | -10.4% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
| Q3 2017 | $133M | $52.3M | +$25.7M | +96.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-25 |
| Q2 2017 | $107M | $27M | +$266K | +1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $107M | $26.8M | -$123K | -0.46% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $107M | $26.8M | -$37.1M | -58.1% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
| Q3 2016 | $144M | $26.6M | -$2.53M | -8.69% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-14 |
| Q2 2016 | $147M | $26.7M | -$2.52M | -8.62% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $149M | $27M | -$2.26M | -7.72% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $152M | $63.9M | +$34.7M | +119% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-02 |
| Q3 2015 | $117M | $29.2M | -$110K | -0.38% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-15 |
| Q2 2015 | $117M | $29.2M | -$87K | -0.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $117M | $29.2M | -$30K | -0.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $117M | $29.2M | +$752K | +2.64% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
| Q3 2014 | $116M | $29.3M | +$2.08M | +7.64% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-15 |
| Q2 2014 | $114M | $29.3M | +$2.3M | +8.52% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $112M | $29.3M | +$2.48M | +9.26% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $109M | $28.5M | +$1.76M | +6.6% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-05 |
| Q3 2013 | $108M | $27.2M | +$2.05M | +8.16% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-12 |
| Q2 2013 | $106M | $27M | +$81K | +0.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
| Q1 2013 | $106M | $26.8M | +$4.42M | +19.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $101M | $26.7M | -$37.3M | -58.2% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-06 |
| Q3 2012 | $138M | $25.1M | -$2.11M | -7.74% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-13 |
| Q2 2012 | $141M | $26.9M | -$887K | -3.19% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
| Q1 2012 | $141M | $22.4M | -$5.52M | -19.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
| Q4 2011 | $147M | $64M | +$34.4M | +116% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2012-02-02 |
| Q3 2011 | $113M | $27.2M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-14 | ||
| Q2 2011 | $27.8M | -$443K | -1.57% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
| Q1 2011 | $27.9M | -$540K | -1.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |
| Q4 2010 | $29.6M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-02 | |||
| Q2 2010 | $28.3M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
| Q1 2010 | $28.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $64.4M | -$12M | -15.7% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-13 |
| 2024 | $76.4M | +$3.43M | +4.7% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-13 |
| 2023 | $73M | -$20.6M | -22% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-13 |
| 2022 | $93.5M | +$34K | +0.04% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-14 |
| 2021 | $93.5M | -$5.28M | -5.35% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-16 |
| 2020 | $98.8M | +$2.48M | +2.58% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-17 |
| 2019 | $96.3M | -$1.85M | -1.89% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-22 |
| 2018 | $98.2M | -$34.7M | -26.1% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-24 |
| 2017 | $133M | -$11.3M | -7.86% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-25 |
| 2016 | $144M | +$27.4M | +23.4% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-14 |
| 2015 | $117M | +$525K | +0.45% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-15 |
| 2014 | $116M | +$8.62M | +8.01% | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-15 |
| 2013 | $108M | -$30.7M | -22.2% | Oct 1, 2012 | Sep 30, 2013 | 10-K | 2015-11-12 |
| 2012 | $138M | +$25.9M | +23% | Oct 1, 2011 | Sep 30, 2012 | 10-K | 2014-11-13 |
| 2011 | $113M | -$610K | -0.54% | Oct 1, 2010 | Sep 30, 2011 | 10-K | 2013-11-14 |
| 2010 | $113M | Oct 1, 2009 | Sep 30, 2010 | 10-K | 2012-11-15 |