| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $96,637,000 | $20,748,000 | -$5,095,000 | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $101,732,000 | $22,533,000 | -$1,382,000 | -5.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $103,114,000 | $20,601,000 | -$7,903,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $111,017,000 | $32,755,000 | +$10,112,000 | +45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $100,905,000 | $25,843,000 | -$640,000 | -2.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $101,545,000 | $23,915,000 | -$2,136,000 | -8.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $103,681,000 | $28,504,000 | +$5,127,000 | +22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $98,554,000 | $22,643,000 | +$4,300,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $94,254,000 | $26,483,000 | +$7,464,000 | +39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $86,790,000 | $26,051,000 | +$451,000 | +1.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $86,339,000 | $23,377,000 | -$4,175,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $90,514,000 | $18,343,000 | +$2,892,000 | +19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $87,622,000 | $19,019,000 | -$5,866,000 | -24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $93,488,000 | $25,600,000 | +$2,980,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $90,508,000 | $27,552,000 | +$4,706,000 | +21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $85,802,000 | $15,451,000 | -$4,362,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $90,164,000 | $24,885,000 | +$3,498,000 | +16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $86,666,000 | $22,620,000 | -$4,109,000 | -15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $90,775,000 | $22,846,000 | -$5,399,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $96,174,000 | $19,813,000 | -$4,803,000 | -20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $100,977,000 | $21,387,000 | -$7,927,000 | -27% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $108,904,000 | $26,729,000 | +$1,661,000 | +6.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $107,243,000 | $28,245,000 | -$2,688,000 | -8.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $109,931,000 | $24,616,000 | +$4,574,000 | +23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $105,357,000 | $29,314,000 | +$8,733,000 | +42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $96,624,000 | $25,068,000 | +$5,580,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $91,044,000 | $30,933,000 | +$8,254,000 | +36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $82,790,000 | $20,042,000 | -$1,127,000 | -5.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $83,917,000 | $20,581,000 | +$798,000 | +4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $83,119,000 | $19,488,000 | -$4,238,000 | -18% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $87,357,000 | $22,679,000 | -$3,952,000 | -15% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $91,309,000 | $21,169,000 | -$3,087,000 | -13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $94,396,000 | $19,783,000 | -$3,085,000 | -13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $97,481,000 | $23,726,000 | -$11,541,000 | -33% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $109,022,000 | $26,631,000 | +$4,754,000 | +22% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $104,268,000 | $24,256,000 | +$6,927,000 | +40% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $97,341,000 | $22,868,000 | +$9,528,000 | +71% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $87,813,000 | $35,267,000 | +$21,786,000 | +162% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $66,027,000 | $21,877,000 | +$2,539,000 | +13% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $63,488,000 | $17,329,000 | +$3,909,000 | +29% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $59,579,000 | $13,340,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $13,481,000 | -$728,000 | -5.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $19,338,000 | +$10,529,000 | +120% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $13,420,000 | +$5,539,000 | +70% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q3 2013 | $39,125,000 | $14,209,000 | +$3,762,000 | +36% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $35,363,000 | $8,809,000 | +$647,000 | +7.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $34,716,000 | $7,881,000 | +$798,000 | +11% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $33,918,000 | $8,226,000 | -$805,000 | -8.9% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $34,723,000 | $10,447,000 | +$3,395,000 | +48% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q2 |
| Q2 2012 | $31,328,000 | $8,162,000 | +$2,502,000 | +44% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $28,826,000 | $7,083,000 | 01 Jan 2012 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY | ||
| Q4 2011 | $9,031,000 | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 31 Jan 2013 | 2012 | Q3 | |||
| Q3 2011 | $7,052,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q2 | |||
| Q2 2011 | $5,660,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $96,637,000 | -$4,268,000 | -4.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $100,905,000 | +$6,651,000 | +7.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $94,254,000 | +$6,632,000 | +7.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $87,622,000 | -$2,542,000 | -2.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $90,164,000 | -$10,813,000 | -11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $100,977,000 | -$4,380,000 | -4.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $105,357,000 | +$21,440,000 | +26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $83,917,000 | -$10,479,000 | -11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $94,396,000 | -$2,945,000 | -3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $97,341,000 | +$37,762,000 | +63% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $59,579,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| 2012 | $34,716,000 | +$5,890,000 | +20% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $28,826,000 | +$8,994,000 | +45% | 01 Apr 2011 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY |
| 2010 | $19,832,000 | +$5,911,000 | +42% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $13,921,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 18 May 2012 | 2011 | FY |