| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $131M | $38.1M | -$9.4M | -19.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $140M | $29.3M | -$17.9M | -37.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $158M | $20.9M | -$17.2M | -45.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $175M | $42.4M | -$7.9M | -15.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $183M | $47.5M | -$11.9M | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $195M | $47.2M | -$12.9M | -21.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $208M | $38.1M | -$11.4M | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $219M | $50.3M | -$5.3M | -9.53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $225M | $59.4M | -$13.8M | -18.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $238M | $60.1M | -$12.4M | -17.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $251M | $49.5M | -$17.3M | -25.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $268M | $55.6M | -$29.4M | -34.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $298M | $73.2M | -$139M | -65.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $436M | $72.5M | +$8.3M | +12.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $428M | $66.8M | +$18.1M | +37.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $410M | $85M | +$29.6M | +53.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 |
| Q3 2021 | $380M | $212M | +$160M | +305% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $221M | $64.2M | +$15.4M | +31.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $205M | $48.7M | +$4.9M | +11.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $200M | $55.4M | +$16.1M | +41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $184M | $52.3M | -$5.1M | -8.89% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 |
| Q2 2020 | $189M | $48.8M | +$5.7M | +13.2% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 |
| Q1 2020 | $184M | $43.8M | +$8.9M | +25.5% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 |
| Q4 2019 | $175M | $39.3M | -$6.6M | -14.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 |
| Q3 2019 | $181M | $57.4M | +$8.3M | +16.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $173M | $43.1M | +$9.5M | +28.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $164M | $34.9M | +$5.8M | +19.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $158M | $45.9M | -$21.4M | -31.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 |
| Q3 2018 | $179M | $49.1M | +$14.2M | +40.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 |
| Q2 2018 | $165M | $33.6M | +$503K | +1.52% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 |
| Q1 2018 | $164M | $29.1M | +$6.71M | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 |
| Q4 2017 | $158M | $67.3M | +$43.3M | +180% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $114M | $34.9M | +$5.09M | +17.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $109M | $33.1M | +$7.09M | +27.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $102M | $22.4M | +$4.99M | +28.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | $97.2M | $24M | +$4.69M | +24.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $92.5M | $29.8M | +$4.84M | +19.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $87.7M | $26M | +$11.8M | +82.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $75.9M | $17.4M | -$21.7M | -55.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $97.7M | $19.3M | -$1.14M | -5.54% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $98.8M | $24.9M | +$2.92M | +13.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $95.9M | $14.3M | -$6.54M | -31.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $102M | $39.1M | +$25.2M | +181% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $77.2M | $20.5M | -$11.9M | -36.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $89.1M | $22M | +$1.86M | +9.21% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $87.3M | $20.8M | +$13.5M | +183% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $73.8M | $13.9M | -$10.7M | -43.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $84.5M | $32.4M | +$18.2M | +128% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 05 Jun 2015 |
| Q3 2013 | $66.3M | $20.2M | +$4.65M | +30% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 05 Jun 2015 |
| Q2 2013 | $61.7M | $7.34M | -$223K | -2.95% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 05 Jun 2015 |
| Q1 2013 | $61.9M | $24.6M | +$19.2M | +357% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 05 Jun 2015 |
| Q4 2012 | $42.7M | $14.2M | +$6.7M | +89.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $35.9M | $15.5M | +$7.74M | +99.6% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $28.2M | $7.56M | +$1.7M | +28.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $26.5M | $5.38M | +$2.22M | +70.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $24.3M | $7.5M | 01 Oct 2011 | 31 Dec 2011 | 8-K | 13 Jun 2013 | ||
| Q3 2011 | $7.77M | +$4.6M | +146% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 13 Jun 2013 | |
| Q2 2011 | $5.87M | +$4.93M | +524% | 01 Apr 2011 | 30 Jun 2011 | 8-K | 13 Jun 2013 | |
| Q1 2011 | $3.16M | 01 Jan 2011 | 31 Mar 2011 | 8-K | 13 Jun 2013 | |||
| Q3 2010 | $3.16M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $940K | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 11 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $175M | -$44.1M | -20.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $219M | -$48.8M | -18.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $268M | -$142M | -34.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $410M | +$210M | +105% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $200M | +$25.6M | +14.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $175M | +$17M | +10.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $158M | $0 | 0% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $158M | +$60.5M | +62.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $97.2M | -$449K | -0.46% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $97.7M | +$20.5M | +26.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $77.2M | -$7.33M | -8.67% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $84.5M | +$41.9M | +98.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $42.7M | +$18.4M | +75.5% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 05 Jun 2015 |
| 2011 | $24.3M | +$34.2M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | |
| 2010 | -$9.9M | 01 Jan 2010 | 31 Dec 2010 | 8-K | 13 Jun 2013 |