| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $240M | $64.1M | -$7.83M | -10.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $248M | $55.2M | -$13.9M | -20.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $262M | $66.2M | +$26.5M | +66.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $235M | $54.2M | +$9.27M | +20.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $226M | $72M | +$24.5M | +51.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $201M | $69.2M | +$25.9M | +60% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $175M | $39.8M | +$14.2M | +55.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $161M | $44.9M | +$16.8M | +59.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $144M | $47.4M | +$17.9M | +60.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $126M | $43.2M | +$24.9M | +136% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $102M | $25.6M | +$4.89M | +23.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $96.7M | $28.1M | -$842K | -2.91% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $97.5M | $29.6M | +$10.2M | +52.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $87.3M | $18.3M | +$11.6M | +173% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $75.7M | $20.7M | +$11.6M | +129% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $64.1M | $29M | +$7.36M | +34.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $56.7M | $19.4M | -$21.3M | -52.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $78M | $6.7M | -$16.6M | -71.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $94.6M | $9.04M | -$3.93M | -30.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $98.5M | $21.6M | +$7.89M | +57.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $90.7M | $40.7M | -$16.2M | -28.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $107M | $23.3M | -$17M | -42.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $124M | $13M | +$3.23M | +33.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $121M | $13.7M | +$6.28M | +84.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $114M | $56.8M | +$15.6M | +37.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $98.7M | $40.3M | -$108M | -72.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $207M | $9.74M | -$15.5M | -61.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $222M | $7.45M | 30 Sep 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | ||
| Q3 2018 | $41.2M | 30 Jun 2018 | 28 Sep 2018 | 10-K | 10 Mar 2020 | |||
| Q2 2018 | $148M | 31 Mar 2018 | 29 Jun 2018 | 10-K | 10 Mar 2020 | |||
| Q1 2018 | $25.3M | 30 Dec 2017 | 30 Mar 2018 | 10-K | 10 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $235M | +$73.9M | +45.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $161M | +$64.5M | +66.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $96.7M | +$32.6M | +50.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $64.1M | -$34.5M | -35% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $98.5M | -$22M | -18.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $121M | -$102M | -45.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $222M | +$125M | +128% | 30 Dec 2017 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $97.3M | 31 Dec 2016 | 29 Dec 2017 | 10-K | 10 Mar 2020 |