| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $209M | $44.8M | -$35.2M | -44% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $245M | $63.2M | +$6.78M | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $238M | $64.2M | +$21M | +48.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $217M | $37.2M | -$63.5M | -63% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $280M | $80M | +$27M | +50.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $253M | $56.4M | +$10.8M | +23.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $243M | $43.3M | -$45.1M | -51.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $288M | $101M | +$7.69M | +8.27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $280M | $53M | +$50.7M | +2212% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $229M | $45.7M | +$15.1M | +49.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $214M | $88.4M | +$116M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | |
| Q4 2022 | $98.5M | $93M | +$108M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | |
| Q3 2022 | -$9.16M | $2.29M | -$26.7M | -92.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $17.6M | $30.5M | -$9.47M | -23.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $27M | -$27.3M | -$55.5M | -197% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $82.5M | -$14.7M | -$41.4M | -155% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $124M | $29M | -$2.65M | -8.38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $127M | $40M | +$13M | +48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $114M | $28.2M | -$30.1M | -51.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $144M | $26.7M | -$12.7M | -32.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $156M | $31.7M | -$25.4M | -44.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $182M | $27M | -$17.7M | -39.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $200M | $58.3M | +$15M | +34.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $185M | $39.4M | -$1.98M | -4.78% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $186M | $57.1M | +$26.6M | +87.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $160M | $44.7M | +$15.5M | +53.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $144M | $43.3M | +$20.9M | +93% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $124M | $41.4M | +$21.6M | +109% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $102M | $30.5M | +$6.24M | +25.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $95.7M | $29.2M | +$7.96M | +37.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $87.7M | $22.4M | +$996K | +4.65% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $86.7M | $19.8M | +$7.48M | +60.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $79.2M | $24.2M | +$3.83M | +18.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $75.4M | $21.2M | -$902K | -4.07% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $76.3M | $21.4M | -$1.45M | -6.35% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $77.8M | $12.3M | -$5.34M | -30.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $83.1M | $20.4M | +$354K | +1.77% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $82.8M | $22.1M | +$6.42M | +40.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $76.3M | $22.9M | +$11.7M | +105% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $64.6M | $17.7M | +$1.84M | +11.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | $62.8M | $20M | +$4.62M | +29.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $58.2M | $15.7M | -$2.38M | -13.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $60.6M | $11.2M | -$4.58M | -29.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $65.1M | $15.9M | +$5.64M | +55.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $59.5M | $15.4M | +$435K | +2.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $59.1M | $18.1M | +$8.28M | +84.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $50.8M | $15.8M | +$3.45M | +28.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $47.3M | $10.2M | +$1.18M | +13.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $46.2M | $15M | +$2.65M | +21.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $43.5M | $9.83M | +$1.46M | +17.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $42.1M | $12.3M | -$532K | -4.14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $42.6M | $9.03M | -$2.01M | -18.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $44.6M | $12.3M | +$3.76M | +43.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $40.8M | $8.37M | -$2.01M | -19.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $42.9M | $12.8M | +$1.14M | +9.72% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $41.7M | $11M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | ||
| Q3 2011 | $8.58M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | |||
| Q2 2011 | $10.4M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | |||
| Q1 2011 | $11.7M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $217M | -$70.9M | -24.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $288M | +$189M | +192% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $98.5M | +$16.1M | +19.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $82.5M | -$61.2M | -42.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $144M | -$40.8M | -22.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $185M | +$61M | +49.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $124M | +$36.8M | +42.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $86.7M | +$8.95M | +11.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $77.8M | +$13.1M | +20.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $64.6M | -$507K | -0.78% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $65.1M | +$17.8M | +37.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $47.3M | +$4.76M | +11.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $42.6M | +$871K | +2.09% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $41.7M | +$5M | +13.6% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 12 Mar 2013 |
| 2010 | $36.7M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 12 Mar 2013 |