| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $137M | $38.5M | +$7.77M | +25.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $129M | $32.9M | -$4.63M | -12.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $134M | $35.6M | +$1.18M | +3.42% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $133M | $29.8M | -$17K | -0.06% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $133M | $30.7M | -$10.9M | -26.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $143M | $37.6M | -$23.5M | -38.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $167M | $34.5M | -$42.2M | -55% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $209M | $29.8M | -$73.4M | -71.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $283M | $41.7M | -$73.5M | -63.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $356M | $61.1M | -$74.9M | -55.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $431M | $76.7M | -$36.8M | -32.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $468M | $103M | -$12.8M | -11% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $481M | $115M | +$57.2M | +98.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $423M | $136M | +$101M | +290% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $322M | $113M | +$91.4M | +415% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $231M | $116M | +$86.9M | +299% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $144M | $58M | +$26.4M | +83.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $118M | $34.9M | +$16.9M | +93.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $101M | $22.1M | +$4.57M | +26.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $96.1M | $29M | -$8.24M | -22.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $104M | $31.6M | -$3.58M | -10.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $108M | $18M | -$20.6M | -53.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $128M | $17.5M | -$15.4M | -46.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $144M | $37.3M | -$9.09M | -19.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $153M | $35.1M | +$2.22M | +6.75% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $151M | $38.6M | +$15.5M | +67.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $135M | $32.9M | +$18.5M | +128% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $117M | $46.4M | +$13.4M | +40.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $103M | $32.9M | +$19.1M | +139% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $84.2M | $23.1M | +$13.4M | +140% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $70.7M | $14.4M | +$3.88M | +36.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $66.9M | $32.9M | +$30.7M | +1381% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $36.1M | $13.8M | -$15.3M | -52.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $51.4M | $9.61M | -$24.2M | -71.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $75.6M | $10.5M | -$18.4M | -63.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $94M | $2.22M | -$31.9M | -93.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $126M | $29.1M | -$2.63M | -8.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q/A | 2018-01-05 |
| Q2 2016 | $129M | $33.8M | +$4.74M | +16.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q/A | 2018-01-05 |
| Q1 2016 | $124M | $28.9M | +$12.3M | +73.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q/A | 2018-01-05 |
| Q4 2015 | $112M | $34.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $31.7M | +$24.4M | +332% | Jul 1, 2015 | Sep 30, 2015 | 10-Q/A | 2016-10-31 | |
| Q2 2015 | $29M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 | |||
| Q1 2015 | $16.7M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 | |||
| Q3 2014 | $7.35M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $133M | -$76.7M | -36.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $209M | -$259M | -55.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $468M | +$237M | +103% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $231M | +$135M | +140% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $96.1M | -$47.8M | -33.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $144M | +$27.1M | +23.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $117M | +$49.8M | +74.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $66.9M | -$27.1M | -28.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $94M | -$17.6M | -15.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $112M | +$29.7M | +36.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $81.9M | -$30.7M | -27.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K/A | 2018-01-05 |
| 2013 | $113M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |