| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $177M | $47M | +$5M | +11.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $172M | $46M | +$4M | +9.52% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 |
| Q1 2025 | $168M | $42M | -$1M | -2.33% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $169M | $42M | -$1M | -2.33% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-04 |
| Q3 2024 | $170M | $42M | -$3M | -6.67% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $173M | $42M | -$1M | -2.33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $174M | $43M | $0 | 0% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $174M | $43M | -$2M | -4.44% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-04 |
| Q3 2023 | $176M | $45M | +$1M | +2.27% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $175M | $43M | +$1M | +2.38% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $174M | $43M | +$2M | +4.88% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $172M | $45M | +$4M | +9.76% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-04 |
| Q3 2022 | $168M | $44M | +$2M | +4.76% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $166M | $42M | $0 | 0% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $166M | $41M | -$1M | -2.38% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $167M | $41M | -$5M | -10.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| Q3 2021 | $172M | $42M | +$2M | +5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $170M | $42M | +$4M | +10.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $166M | $42M | +$7M | +20% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $159M | $46M | +$8M | +21.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $151M | $40M | +$9M | +29% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $142M | $38M | +$7M | +22.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $135M | $35M | +$4M | +12.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $131M | $38M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 | ||
| Q3 2019 | $31M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 | |||
| Q2 2019 | $31M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 | |||
| Q1 2019 | $31M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $169M | -$5M | -2.87% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-04 |
| 2023 | $174M | +$2M | +1.16% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-04 |
| 2022 | $172M | +$5M | +2.99% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-04 |
| 2021 | $167M | +$8M | +5.03% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
| 2020 | $159M | +$28M | +21.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| 2019 | $131M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |