| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $348M | $125M | +$37.8M | +43.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $310M | $105M | +$31.8M | +43.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $279M | $56.1M | +$14M | +33.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $265M | $62.3M | +$6.5M | +11.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $258M | $87.5M | +$30.4M | +53.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $228M | $72.7M | +$12.5M | +20.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $215M | $42.1M | +$9.5M | +29.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $206M | $55.8M | +$18.7M | +50.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $187M | $57.1M | +$7.66M | +15.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $179M | $60.3M | +$16.3M | +37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $163M | $32.6M | +$3.26M | +11.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $160M | $37M | +$17M | +84.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 |
| Q3 2022 | $143M | $49.5M | +$17.5M | +54.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $125M | $44M | +$11.5M | +35.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $114M | $29.4M | +$6.93M | +30.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $107M | $20.1M | -$123K | -0.61% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $107M | $32M | +$4.12M | +14.8% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 |
| Q2 2021 | $103M | $32.5M | -$20K | -0.06% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 |
| Q1 2021 | $103M | $22.4M | +$10.4M | +86.7% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 |
| Q4 2020 | $92.6M | $20.2M | +$10.4M | +107% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $82.2M | $27.9M | +$15.8M | +130% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2023 |
| Q2 2020 | $66.4M | $32.5M | +$21.4M | +191% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2023 |
| Q1 2020 | $45M | $12M | +$7.29M | +155% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2023 |
| Q4 2019 | $37.8M | $9.73M | +$322K | +3.42% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2020 |
| Q3 2019 | $37.4M | $12.1M | -$2.26M | -15.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $39.7M | $11.2M | -$965K | -7.94% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $40.7M | $4.72M | -$1.96M | -29.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $42.6M | $9.41M | +$2.44M | +35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 |
| Q3 2018 | $40.2M | $14.4M | +$1.73M | +13.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Mar 2020 |
| Q2 2018 | $38.4M | $12.1M | +$3.79M | +45.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Mar 2020 |
| Q1 2018 | $34.6M | $6.68M | +$8.47M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Mar 2020 | |
| Q4 2017 | $26.2M | $6.97M | +$12.3M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | |
| Q3 2017 | $13.9M | $12.6M | +$8.97M | +244% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $4.92M | $8.36M | +$4.98M | +147% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | -$51K | -$1.79M | +$4.68M | +72.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | -$4.73M | -$5.32M | -$5.39M | -7483% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 |
| Q3 2016 | $659K | $3.67M | +$1.29M | +54.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | -$632K | $3.38M | +$3.54M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | |
| Q1 2016 | -$4.18M | -$6.47M | +$10.2M | +61.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | -$14.4M | $72K | +$5.7M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 | |
| Q3 2015 | -$20.1M | $2.38M | +$3.95M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | |
| Q2 2015 | -$24M | -$162K | -$2.7M | -106% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | -$21.3M | -$16.7M | -$17.1M | -3882% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | -$4.22M | -$5.63M | +$31.3M | +84.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 |
| Q3 2014 | -$35.6M | -$1.57M | -$3.27M | -193% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 |
| Q2 2014 | -$32.3M | $2.54M | +$28.5M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | |
| Q1 2014 | -$60.8M | $441K | +$8.32M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | |
| Q4 2013 | -$69.2M | -$37M | -$45.1M | -554% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 |
| Q3 2013 | -$24.1M | $1.7M | -$2.47M | -59.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | -$21.6M | -$26M | -$34.3M | -416% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Q1 2013 | $12.7M | -$7.88M | -$3.32M | -72.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $16M | $8.14M | +$77.1M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | |
| Q3 2012 | -$61.1M | $4.17M | -$3.59M | -46.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | -$57.5M | $8.24M | +$953K | +13.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | -$58.5M | -$4.56M | -$6.25M | -370% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | -$52.2M | -$69M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | ||
| Q3 2011 | $7.76M | +$1.58M | +25.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $7.29M | -$92K | -1.25% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $1.69M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |||
| Q3 2010 | $6.18M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $7.38M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $265M | +$58.8M | +28.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $206M | +$45.9M | +28.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $160M | +$52.9M | +49.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $107M | +$14.4M | +15.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $92.6M | +$54.9M | +145% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $37.8M | -$4.86M | -11.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 24 Mar 2022 |
| 2018 | $42.6M | +$16.4M | +62.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 |
| 2017 | $26.2M | +$30.9M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | |
| 2016 | -$4.73M | +$9.66M | +67.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 |
| 2015 | -$14.4M | -$10.2M | -241% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Mar 2018 |
| 2014 | -$4.22M | +$64.9M | +93.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 |
| 2013 | -$69.2M | -$85.1M | -532% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 |
| 2012 | $16M | +$68.2M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | |
| 2011 | -$52.2M | -$88.1M | -245% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 |
| 2010 | $35.9M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 |