| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $81.6M | $12.9M | -$10.4M | -44.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $92.1M | $19.1M | -$6.09M | -24.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $98.1M | $26.3M | -$2.01M | -7.11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $100M | $23.4M | +$1.63M | +7.48% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $98.5M | $23.3M | -$1.82M | -7.25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $100M | $25.2M | +$1.72M | +7.32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $98.6M | $28.3M | -$902K | -3.09% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $99.5M | $21.8M | -$4.63M | -17.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $104M | $25.1M | +$1.11M | +4.64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $103M | $23.4M | -$1.18M | -4.79% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $104M | $29.2M | +$3.37M | +13.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $101M | $26.4M | +$1.53M | +6.15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $99.3M | $24M | +$1.55M | +6.89% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $97.8M | $24.6M | +$2.9M | +13.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $94.9M | $25.8M | +$3.35M | +14.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $91.5M | $24.9M | +$10.1M | +68.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $81.4M | $22.5M | +$4.19M | +22.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $77.2M | $21.7M | +$3.54M | +19.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $73.7M | $22.4M | +$1.53M | +7.32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $72.1M | $14.8M | -$6.53M | -30.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $78.7M | $18.3M | -$6.45M | -26.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $85.1M | $18.2M | -$9.89M | -35.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $95M | $20.9M | -$15M | -41.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $110M | $21.3M | -$13.2M | -38.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $123M | $24.7M | -$1.24M | -4.78% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $124M | $28.1M | +$10.6M | +60.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $114M | $35.9M | +$14M | +64.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $99.9M | $34.5M | +$16.8M | +94.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $83.1M | $26M | +$5.93M | +29.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $77.2M | $17.5M | +$2.76M | +18.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $74.4M | $21.9M | +$6.1M | +38.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $68.3M | $17.7M | -$10.2M | -36.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $78.5M | $20M | -$1.89M | -8.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | $80.4M | $14.7M | -$5.1M | -25.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $85.5M | $15.8M | -$2.13M | -11.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | $87.6M | $28M | -$2.32M | -7.66% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $89.9M | $21.9M | -$4.78M | -17.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $94.7M | $19.8M | -$21.3M | -51.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $116M | $17.9M | -$20.7M | -53.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $137M | $30.3M | -$9.92M | -24.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $147M | $26.7M | -$8.46M | -24.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $155M | $41.2M | +$8.7M | +26.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $146M | $38.7M | +$11.3M | +41.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $135M | $40.2M | +$556K | +1.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $135M | $35.1M | -$2.93M | -7.69% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | $138M | $32.5M | -$9.16M | -22% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $147M | $27.4M | -$11.7M | -29.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $158M | $39.6M | -$3.43M | -7.97% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| Q3 2013 | $162M | $38.1M | -$1.82M | -4.56% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $164M | $41.6M | +$6.84M | +19.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 |
| Q1 2013 | $157M | $39.1M | -$252K | -0.64% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $157M | $43.1M | +$3.97M | +10.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| Q3 2012 | $153M | $39.9M | +$805K | +2.06% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $152M | $34.8M | +$15M | +76.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $137M | $39.3M | +$26M | +196% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $111M | $39.1M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | ||
| Q3 2011 | $39.1M | +$11.2M | +40.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q/A | 31 Jan 2013 | |
| Q2 2011 | $19.8M | +$7.73M | +64.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |
| Q1 2011 | $13.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | |||
| Q3 2010 | $27.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | $12M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $100M | +$623K | +0.63% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $99.5M | -$1.32M | -1.31% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $101M | +$9.33M | +10.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $91.5M | +$19.4M | +26.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $72.1M | -$37.9M | -34.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $110M | +$10.2M | +10.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $99.9M | +$31.6M | +46.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $68.3M | -$19.3M | -22.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $87.6M | -$49.2M | -36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $137M | +$1.58M | +1.17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $135M | -$23.2M | -14.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $158M | +$1.33M | +0.85% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 |
| 2012 | $157M | +$45.9M | +41.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $111M | +$12.3M | +12.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $99M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |