| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $413M | $108M | -$7.03M | -6.12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $420M | $95.7M | -$15.8M | -14.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $435M | $109M | +$7.39M | +7.26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $428M | $99.8M | +$22.4M | +28.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $406M | $115M | +$31.6M | +38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $374M | $111M | +$35M | +45.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $339M | $102M | +$50.7M | +99.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $288M | $77.4M | +$24.1M | +45.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $264M | $83.3M | +$19.3M | +30.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $245M | $76.4M | +$43.8M | +134% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $201M | $51.1M | +$15.4M | +43.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $186M | $53.3M | +$6.47M | +13.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $179M | $64M | +$24.3M | +61.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $155M | $32.6M | +$12.4M | +61.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $143M | $35.7M | +$10.1M | +39.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $132M | $46.9M | +$5.29M | +12.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $127M | $39.7M | -$26.5M | -40% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $154M | $20.2M | -$26M | -56.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $180M | $25.6M | +$1.92M | +8.11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $178M | $41.6M | +$17.3M | +71.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $161M | $66.3M | +$12.8M | +24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $148M | $46.3M | +$55M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | |
| Q1 2020 | $92.7M | $23.7M | +$655K | +2.84% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $92.1M | $24.3M | +$182K | +0.76% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $91.9M | $53.4M | -$1.66M | -3.02% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $93.5M | -$8.71M | -$95.6M | -110% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $189M | $23M | -$15.8M | -40.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $205M | $24.1M | 30 Sep 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | ||
| Q3 2018 | $55.1M | 30 Jun 2018 | 28 Sep 2018 | 10-K | 10 Mar 2020 | |||
| Q2 2018 | $86.9M | 31 Mar 2018 | 29 Jun 2018 | 10-K | 10 Mar 2020 | |||
| Q1 2018 | $38.9M | 30 Dec 2017 | 30 Mar 2018 | 10-K | 10 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $428M | +$140M | +48.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $288M | +$103M | +55.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $186M | +$53.2M | +40.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $132M | -$45.4M | -25.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $178M | +$85.8M | +93.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $92.1M | -$113M | -55.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $205M | +$54.3M | +36% | 30 Dec 2017 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $151M | 31 Dec 2016 | 29 Dec 2017 | 10-K | 10 Mar 2020 |