| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $39.5M | $9.9M | -$600K | -5.71% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $40.1M | $10M | -$2.4M | -19.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $42.5M | $9.9M | -$3.4M | -25.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $45.9M | $9.7M | -$5.3M | -35.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $51.2M | $10.5M | -$5.7M | -35.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $56.9M | $12.4M | -$3.9M | -23.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $60.8M | $13.3M | -$3.4M | -20.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $64.2M | $15M | -$1.3M | -7.98% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $65.5M | $16.2M | +$300K | +1.89% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $65.2M | $16.3M | +$200K | +1.24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $65M | $16.7M | +$900K | +5.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $64.1M | $16.3M | -$600K | -3.55% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $64.7M | $15.9M | -$400K | -2.45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $65.1M | $16.1M | -$400K | -2.42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $65.5M | $15.8M | -$700K | -4.24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $66.2M | $16.9M | -$3.4M | -16.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $69.6M | $16.3M | -$20.4M | -55.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $90M | $16.5M | -$28.9M | -63.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $119M | $16.5M | -$26M | -61.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $145M | $20.3M | -$24.4M | -54.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $169M | $36.7M | -$10.6M | -22.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $180M | $45.4M | -$2.6M | -5.42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $183M | $42.5M | -$4.8M | -10.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $187M | $44.7M | -$100K | -0.22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $187M | $47.3M | +$1.1M | +2.38% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $186M | $48M | +$1.3M | +2.78% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $185M | $47.3M | +$800K | +1.72% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $184M | $44.8M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | ||
| Q3 2018 | $46.2M | +$900K | +1.99% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | $46.7M | +$1.5M | +3.32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | |
| Q1 2018 | $46.5M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | |||
| Q3 2017 | $45.3M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | |||
| Q2 2017 | $45.2M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Sep 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $45.9M | -$18.3M | -28.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $64.2M | +$100K | +0.16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $64.1M | -$2.1M | -3.17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $66.2M | -$78.7M | -54.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $145M | -$42.4M | -22.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $187M | +$3.1M | +1.68% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $184M | +$4M | +2.22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $180M | +$600K | +0.33% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $180M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |