| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $101M | $24.9M | -$1.1M | -4.23% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $103M | $22M | -$7.4M | -25.2% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $110M | $26.7M | -$2.3M | -7.93% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $112M | $27.8M | -$1.8M | -6.08% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $114M | $26M | -$3.6M | -12.2% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $118M | $29.4M | -$2.8M | -8.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $120M | $29M | -$2.1M | -6.75% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $123M | $29.6M | -$2.9M | -8.92% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $125M | $29.6M | -$200K | -0.67% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $126M | $32.2M | +$700K | +2.22% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $125M | $31.1M | +$1.8M | +6.14% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $123M | $32.5M | +$2.2M | +7.26% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $121M | $29.8M | +$2.2M | +7.97% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $119M | $31.5M | -$1.5M | -4.55% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $120M | $29.3M | -$1.8M | -5.79% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $122M | $30.3M | -$2.7M | -8.18% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $125M | $27.6M | -$2.8M | -9.21% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $128M | $33M | +$2.6M | +8.55% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $125M | $31.1M | +$3.2M | +11.5% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $122M | $33M | +$41.9M | 27 Sep 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | |
| Q3 2020 | $79.8M | $30.4M | -$13.6M | -30.9% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $93.4M | $30.4M | -$13.5M | -30.8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 |
| Q1 2020 | $107M | $27.9M | -$12.3M | -30.6% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 |
| Q4 2019 | $119M | -$8.9M | -$53.5M | -120% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $173M | $44M | +$300K | +0.69% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $172M | $43.9M | -$48M | -52.2% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $220M | $40.2M | +$1.8M | +4.69% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $219M | $44.6M | -$2.3M | -4.9% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $221M | $43.7M | +$5.3M | +13.8% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $216M | $91.9M | +$49.3M | +116% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $166M | $38.4M | -$1.4M | -3.52% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $168M | $46.9M | +$5.4M | +13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $162M | $38.4M | -$11.8M | -23.5% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $174M | $42.6M | -$4.4M | -9.36% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $179M | $39.8M | -$5.5M | -12.1% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $184M | $41.5M | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | ||
| Q3 2016 | $50.2M | +$8.6M | +20.7% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | |
| Q2 2016 | $47M | -$15.6M | -24.9% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | |
| Q1 2016 | $45.3M | +$9.9M | +28% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | |
| Q3 2015 | $193M | $41.6M | +$5M | +13.7% | 28 Jun 2015 | 26 Sep 2015 | 10-Q/A | 23 May 2017 |
| Q2 2015 | $188M | $62.6M | +$24.6M | +64.7% | 29 Mar 2015 | 27 Jun 2015 | 10-Q/A | 22 May 2017 |
| Q1 2015 | $163M | $35.4M | -$9.3M | -20.8% | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 |
| Q4 2014 | $173M | $53.2M | +$15.7M | +41.9% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 05 Feb 2015 |
| Q3 2014 | $157M | $36.6M | +$4.3M | +13.3% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | $153M | $38M | 30 Mar 2014 | 28 Jun 2014 | 10-K | 22 May 2017 | ||
| Q1 2014 | $44.7M | +$16.2M | +56.8% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | |
| Q4 2013 | $37.5M | +$9.2M | +32.5% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 | |
| Q3 2013 | $32.3M | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 | |||
| Q1 2013 | $28.5M | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | |||
| Q4 2012 | $28.3M | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $112M | -$10.3M | -8.41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $123M | -$600K | -0.49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $123M | +$1.1M | +0.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $122M | +$300K | +0.25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $122M | +$2.5M | +2.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $119M | -$99.4M | -45.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $219M | +$50.9M | +30.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $168M | -$16.3M | -8.86% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $184M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | ||
| 2014 | $188M | +$35.3M | +23.1% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 |
| 2013 | $153M | +$37.3M | +32.4% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 |
| 2012 | $115M | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 |