| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106M | $23.6M | -$17.5M | -42.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $123M | $26.7M | -$10.1M | -27.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 |
| Q1 2025 | $133M | $21.5M | -$22.4M | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $156M | $33.8M | -$32.9M | -49.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 |
| Q3 2024 | $188M | $41.1M | -$10.4M | -20.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $199M | $36.8M | -$22.5M | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 |
| Q1 2024 | $221M | $43.9M | -$13.2M | -23.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $235M | $66.7M | +$13.4M | +25.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 |
| Q3 2023 | $221M | $51.4M | +$5.43M | +11.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $216M | $59.3M | +$14.3M | +31.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $201M | $57.1M | +$14.7M | +34.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $187M | $53.3M | -$208K | -0.39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 |
| Q3 2022 | $187M | $46M | +$3.07M | +7.16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $184M | $45M | -$548K | -1.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $184M | $42.4M | +$5.77M | +15.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $179M | $53.5M | +$17.9M | +50.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| Q3 2021 | $161M | $42.9M | +$10.8M | +33.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $150M | $45.5M | +$6.96M | +18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $143M | $36.7M | +$314K | +0.86% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $143M | $35.6M | -$1.26M | -3.43% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 |
| Q3 2020 | $144M | $32.1M | -$14M | -30.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $158M | $38.6M | -$6.69M | -14.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $165M | $36.4M | -$3.77M | -9.39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $168M | $36.8M | +$803K | +2.23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $168M | $46.1M | +$16.3M | +54.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $151M | $45.2M | +$16M | +54.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $135M | $40.1M | +$10.7M | +36.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $125M | $36M | +$4.16M | +13.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 |
| Q3 2018 | $120M | $29.9M | +$4.07M | +15.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $116M | $29.3M | +$3.45M | +13.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $113M | $29.4M | -$3.2M | -9.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $116M | $31.9M | +$5.89M | +22.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| Q3 2017 | $110M | $25.8M | +$4.2M | +19.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $106M | $25.8M | +$3.46M | +15.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $103M | $32.6M | +$7.6M | +30.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $95M | $26M | +$8.03M | +44.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| Q3 2016 | $86.9M | $21.6M | +$3.09M | +16.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $83.9M | $22.4M | -$2.41M | -9.73% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $86.3M | $25M | +$15.8M | +172% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $70.4M | $17.9M | +$10.6M | +144% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| Q3 2015 | $59.9M | $18.5M | +$13.2M | +250% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $46.6M | $24.8M | +$19.6M | +374% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $27.1M | $9.22M | +$4.75M | +106% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $22.3M | $7.37M | +$4.13M | +127% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 |
| Q3 2014 | $18.2M | $5.28M | +$1.39M | +35.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $16.8M | $5.22M | +$1.91M | +57.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $14.9M | $4.47M | +$1.92M | +75.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $13M | $3.24M | -$15.5M | -82.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| Q3 2013 | $28.5M | $3.89M | +$6.5M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | |
| Q2 2013 | $22M | $3.32M | +$6.23M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | |
| Q1 2013 | $15.8M | $2.55M | +$5.23M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | |
| Q4 2012 | $10.6M | $18.8M | +$15.9M | +557% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| Q3 2012 | -$5.34M | -$2.61M | -$5.13M | -203% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | -$205K | -$2.91M | -$5.73M | -203% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $5.53M | -$2.68M | -$5.49M | -195% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $11M | $2.86M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | ||
| Q3 2011 | $2.53M | -$295K | -10.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |
| Q2 2011 | $2.82M | +$195K | +7.41% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $2.82M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |||
| Q3 2010 | $2.82M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $2.63M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $156M | -$79M | -33.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 |
| 2023 | $235M | +$47.9M | +25.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 |
| 2022 | $187M | +$8.08M | +4.53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 |
| 2021 | $179M | +$36M | +25.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| 2020 | $143M | -$25.7M | -15.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 |
| 2019 | $168M | +$43.7M | +35.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $125M | +$8.48M | +7.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 |
| 2017 | $116M | +$21.2M | +22.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| 2016 | $95M | +$24.5M | +34.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| 2015 | $70.4M | +$48.1M | +215% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $22.3M | +$9.34M | +71.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 |
| 2013 | $13M | +$2.44M | +23.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $10.6M | -$458K | -4.16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | $11M | -$1.86M | -14.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 |
| 2010 | $12.9M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 |