| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $32.2M | -$14.1M | -$28.9M | -195% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $61.1M | -$3.1M | -$19.2M | -119% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $80.3M | $8.7M | -$11.1M | -56.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $91.4M | $40.7M | +$3.6M | +9.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $87.8M | $14.8M | -$16M | -51.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $104M | $16.1M | -$3.8M | -19.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $108M | $19.8M | -$10.1M | -33.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $118M | $37.1M | +$13.7M | +58.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $104M | $30.8M | -$10.4M | -25.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $114M | $19.9M | $0 | 0% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $114M | $29.9M | -$2M | -6.27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $116M | $23.4M | -$20.1M | -46.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $137M | $41.2M | +$20.5M | +99% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $116M | $19.9M | -$1.4M | -6.57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $117M | $31.9M | +$4.4M | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $113M | $43.5M | +$9.1M | +26.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $104M | $20.7M | +$700K | +3.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $103M | $21.3M | +$14.2M | +200% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $89M | $27.5M | +$24.6M | +848% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $64.4M | $34.4M | -$8M | -18.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $72.4M | $20M | -$1.7M | -7.83% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $74.1M | $7.1M | -$3.5M | -33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $77.6M | $2.9M | -$4.8M | -62.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $82.4M | $42.4M | +$20.1M | +90.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $62.3M | $21.7M | +$500K | +2.36% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $61.8M | $10.6M | -$1.2M | -10.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $63M | $7.7M | -$700K | -8.33% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $63.7M | $22.3M | -$69.3M | -75.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $133M | $21.2M | +$11.4M | +116% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $122M | $11.8M | +$5.6M | +90.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $116M | $8.4M | -$1.5M | -15.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $118M | $91.6M | +$72.3M | +375% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Mar 2020 |
| Q3 2017 | $45.2M | $9.8M | +$13.8M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | |
| Q2 2017 | $31.4M | $6.2M | +$3.2M | +107% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $28.2M | $9.9M | +$5.1M | +106% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $23.1M | $19.3M | +$14M | +264% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $9.1M | -$4M | -$14.7M | -137% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $23.8M | $3M | +$700K | +30.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $23.1M | $4.8M | $0 | 0% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $23.1M | $5.3M | -$11.7M | -68.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| Q3 2015 | $34.8M | $10.7M | +$8M | +296% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $26.8M | $2.3M | -$14M | -85.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $40.8M | $4.8M | -$900K | -15.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $41.7M | $17M | -$900K | -5.03% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $42.6M | $2.7M | -$7.2M | -72.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $49.8M | $16.3M | +$3.9M | +31.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $45.9M | $5.7M | +$3.1M | +119% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $42.8M | $17.9M | -$3.3M | -15.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $46.1M | $9.9M | -$7.8M | -44.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $53.9M | $12.4M | +$3M | +31.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $50.9M | $2.6M | -$9.2M | -78% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $60.1M | $21.2M | +$8.4M | +65.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $51.7M | $17.7M | -$1.6M | -8.29% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $53.3M | $9.4M | -$1M | -9.62% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $54.3M | $11.8M | +$2.8M | +31.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $51.5M | $12.8M | -$8.8M | -40.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $60.3M | $19.3M | +$9M | +87.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $51.3M | $10.4M | -$400K | -3.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $51.7M | $9M | -$1.6M | -15.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Q4 2010 | $53.3M | $21.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $10.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $10.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $10.6M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $91.4M | -$26.3M | -22.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $118M | +$1.3M | +1.12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $116M | +$3.4M | +3.01% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $113M | +$48.6M | +75.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $64.4M | -$18M | -21.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $82.4M | +$18.7M | +29.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $63.7M | -$53.8M | -45.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $118M | +$94.4M | +409% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Mar 2020 |
| 2016 | $23.1M | $0 | 0% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $23.1M | -$18.6M | -44.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $41.7M | -$1.1M | -2.57% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $42.8M | -$17.3M | -28.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $60.1M | +$8.6M | +16.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $51.5M | -$1.8M | -3.38% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $53.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |