| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $204M | $49.7M | -$5.5M | -9.96% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $209M | $50.7M | -$2M | -3.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 |
| Q1 2025 | $211M | $50.8M | -$1.6M | -3.05% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $213M | $52.3M | +$400K | +0.77% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 |
| Q3 2024 | $212M | $55.2M | +$5.8M | +11.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $206M | $52.7M | +$6M | +12.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 |
| Q1 2024 | $200M | $52.4M | +$6.9M | +15.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $194M | $51.9M | +$7M | +15.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 |
| Q3 2023 | $187M | $49.4M | +$4.4M | +9.78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $182M | $46.7M | +$2.8M | +6.38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $179M | $45.5M | +$1.1M | +2.48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $178M | $44.9M | +$1.6M | +3.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 |
| Q3 2022 | $177M | $45M | +$2.7M | +6.38% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $174M | $43.9M | +$1.5M | +3.54% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $172M | $44.4M | +$3.1M | +7.51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $169M | $43.3M | +$23.5M | +119% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 |
| Q3 2021 | $146M | $42.3M | +$4.1M | +10.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $142M | $42.4M | +$5.2M | +14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $137M | $41.3M | -$14.5M | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $151M | $19.8M | +$37.9M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | |
| Q3 2020 | $113M | $38.2M | -$12.7M | -25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $126M | $37.2M | -$13.7M | -26.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $140M | $55.8M | +$6.1M | +12.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $133M | -$18.1M | -$66M | -138% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $199M | $50.9M | +$4.6M | +9.94% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $195M | $50.9M | +$4.5M | +9.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $190M | $49.7M | +$3.4M | +7.34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 |
| Q4 2018 | $187M | $47.9M | -$100K | -0.21% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $187M | $46.3M | -$2.7M | -5.51% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $190M | $46.4M | -$4.4M | -8.66% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $194M | $46.3M | -$4M | -7.95% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $198M | $48M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | ||
| Q3 2017 | $49M | -$600K | -1.21% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | |
| Q2 2017 | $50.8M | -$2.1M | -3.97% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | |
| Q1 2017 | $50.3M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 | |||
| Q3 2016 | $49.6M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | |||
| Q2 2016 | $52.9M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 14 Aug 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $213M | +$19.1M | +9.87% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 |
| 2023 | $194M | +$15.3M | +8.59% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 |
| 2022 | $178M | +$8.9M | +5.26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 |
| 2021 | $169M | +$18.3M | +12.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 |
| 2020 | $151M | +$17.6M | +13.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $133M | -$53.5M | -28.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $187M | -$11.2M | -5.65% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $198M | -$8.9M | -4.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 |
| 2016 | $207M | -$14.1M | -6.38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 |
| 2015 | $221M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 |