| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $86.9M | $39.7M | +$4.24M | +12% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $82.7M | $37M | +$5.76M | +18.4% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $76.9M | -$22.5M | -$43M | -210% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $120M | $32.7M | +$6.35M | +24.1% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $114M | $35.4M | +$8.18M | +30% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $105M | $31.2M | +$7.28M | +30.3% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $98.1M | $20.5M | +$7.44M | +57% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $90.7M | $26.4M | +$8.24M | +45.5% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $82.4M | $27.3M | +$11.2M | +69.8% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $71.2M | $24M | +$3.14M | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $68.1M | $13.1M | +$1.7M | +14.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $66.4M | $18.1M | -$5.67M | -23.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $72M | $16.1M | -$6.01M | -27.2% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $78.1M | $20.8M | -$8.6M | -29.2% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $86.7M | $11.4M | -$10.2M | -47.2% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $96.8M | $23.8M | +$8.36M | +54.2% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $88.4M | $22.1M | -$8.28M | -27.3% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $96.7M | $29.4M | +$29M | +7466% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $67.7M | $21.5M | -$9.58M | -30.8% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $77.3M | $15.4M | +$4.38M | +39.7% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $72.9M | $30.3M | -$244K | -0.8% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $73.1M | $389K | -$32.7M | -98.8% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $106M | $31.1M | +$9.43M | +43.5% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $96.4M | $11M | -$8.15M | -42.5% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 20 Feb 2020 |
| Q3 2019 | $105M | $30.6M | +$38.9M | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 29 Oct 2020 | |
| Q2 2019 | $65.6M | $33.1M | +$10M | +43.4% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $55.6M | $21.7M | +$8.59M | +65.6% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $47M | $19.2M | -$35.5M | -64.9% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $82.5M | -$8.3M | -$28.2M | -142% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $111M | $23.1M | +$13.5M | +141% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $97.2M | $13.1M | +$10.1M | +344% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $87.1M | $54.7M | +$46.8M | +590% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $40.3M | $19.9M | +$8.42M | +73.5% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 22 Feb 2019 |
| Q2 2017 | $31.9M | $9.56M | +$10.3M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | |
| Q1 2017 | $21.6M | $2.95M | +$15.6M | 31 Dec 2016 | 31 Mar 2017 | 10-K | 22 Feb 2019 | |
| Q4 2016 | $5.96M | $7.93M | +$32.8M | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2018 | |
| Q3 2016 | -$26.9M | $11.5M | +$11.4M | 02 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | |
| Q2 2016 | -$38.3M | -$770K | -$10.1M | -108% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | -$28.3M | -$12.7M | -$20.7M | -258% | 02 Jan 2016 | 01 Apr 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | -$7.59M | -$24.9M | -$39.1M | -276% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 28 Feb 2017 |
| Q3 2015 | $31.5M | $22K* | -$14M | 04 Jul 2015 | 02 Oct 2015 | 10-K | 28 Feb 2017 | |
| Q2 2015 | $45.5M | $9.28M | -$3.07M | -24.8% | 04 Apr 2015 | 03 Jul 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $48.5M | $8.01M | -$6.91M | -46.3% | 03 Jan 2015 | 03 Apr 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $55.5M | $14.2M | +$4.4M | +44.9% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 01 Mar 2016 |
| Q3 2014 | $51.1M | $14M | +$2.94M | +26.6% | 05 Jul 2014 | 03 Oct 2014 | 10-K | 01 Mar 2016 |
| Q2 2014 | $48.1M | $12.3M | +$2.6M | +26.6% | 05 Apr 2014 | 04 Jul 2014 | 10-K | 01 Mar 2016 |
| Q1 2014 | $45.5M | $14.9M | +$9.26M | +164% | 04 Jan 2014 | 04 Apr 2014 | 10-K | 01 Mar 2016 |
| Q4 2013 | $36.3M | $9.78M | +$15.3M | 28 Sep 2013 | 03 Jan 2014 | 10-K | 03 Mar 2015 | |
| Q3 2013 | $20.9M | $11.1M | +$18.6M | 29 Jun 2013 | 27 Sep 2013 | 10-K | 03 Mar 2015 | |
| Q2 2013 | $2.3M | $9.75M | +$5.9M | +153% | 30 Mar 2013 | 28 Jun 2013 | 10-K | 03 Mar 2015 |
| Q1 2013 | -$3.6M | $5.66M | +$1.2M | +26.8% | 29 Dec 2012 | 29 Mar 2013 | 10-K | 03 Mar 2015 |
| Q4 2012 | -$4.8M | -$5.56M | -$11.2M | -199% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 04 Mar 2014 |
| Q3 2012 | $6.4M | -$7.56M | -$14.6M | -208% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 04 Mar 2014 |
| Q2 2012 | $20.9M | $3.85M | -$4.7M | -55% | 31 Mar 2012 | 29 Jun 2012 | 10-K | 04 Mar 2014 |
| Q1 2012 | $25.6M | $4.47M | -$7.48M | -62.6% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 04 Mar 2014 |
| Q4 2011 | $33.1M | $5.64M | 01 Oct 2011 | 30 Dec 2011 | 10-K | 27 Feb 2013 | ||
| Q3 2011 | $6.99M | +$1.03M | +17.2% | 02 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | |
| Q2 2011 | $8.55M | +$762K | +9.78% | 02 Apr 2011 | 01 Jul 2011 | 10-K | 27 Feb 2013 | |
| Q1 2011 | $11.9M | 01 Jan 2011 | 01 Apr 2011 | 10-K | 27 Feb 2013 | |||
| Q3 2010 | $5.96M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $7.79M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $120M | +$29.2M | +32.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $90.7M | +$24.3M | +36.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $66.4M | -$30.4M | -31.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $96.8M | +$19.6M | +25.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $77.3M | -$19.1M | -19.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $96.3M | -$71.6M | -42.6% | 29 Dec 2018 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $168M | +$101M | +152% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $66.7M | +$60.7M | +1019% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $5.96M | +$13.6M | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | |
| 2015 | -$7.59M | -$63.1M | -114% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 22 Feb 2018 |
| 2014 | $55.5M | +$19.2M | +52.9% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 28 Feb 2017 |
| 2013 | $36.3M | +$41.1M | 29 Dec 2012 | 03 Jan 2014 | 10-K | 01 Mar 2016 | |
| 2012 | -$4.8M | -$37.9M | -114% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 03 Mar 2015 |
| 2011 | $33.1M | -$16K | -0.05% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 04 Mar 2014 |
| 2010 | $33.1M | +$42.1M | 02 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | |
| 2009 | -$9M | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 |