| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $185M | $54.6M | +$17.5M | +47.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $167M | $47.3M | +$5.48M | +13.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $162M | $42.1M | -$3.9M | -8.48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $166M | $40.9M | -$15.9M | -28% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 29 Jan 2025 |
| Q3 2024 | $182M | $37M | -$24.6M | -39.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $206M | $41.8M | -$39.3M | -48.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $245M | $46M | -$62.1M | -57.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $308M | $56.8M | -$70.4M | -55.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Jan 2025 |
| Q3 2023 | $378M | $61.6M | -$56.7M | -47.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $435M | $81.1M | -$34.6M | -29.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $469M | $108M | -$1.2M | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $470M | $127M | +$21.1M | +19.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Jan 2025 |
| Q3 2022 | $449M | $118M | +$18.3M | +18.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $431M | $116M | +$22.8M | +24.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $408M | $109M | +$11.7M | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $397M | $106M | -$5.52M | -4.94% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Jan 2024 |
| Q3 2021 | $402M | $100M | +$9.55M | +10.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $393M | $92.8M | +$60.4M | +186% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $332M | $97.6M | +$66.4M | +212% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $266M | $112M | +$78.2M | +234% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Feb 2023 |
| Q3 2020 | $188M | $90.4M | +$52.3M | +137% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $135M | $32.5M | -$5.95M | -15.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $141M | $31.3M | -$8.29M | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $149M | $33.4M | -$8.33M | -20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Feb 2022 |
| Q3 2019 | $158M | $38.1M | -$3.02M | -7.34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $161M | $38.4M | -$6.78M | -15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $168M | $39.6M | -$8.6M | -17.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $176M | $41.7M | -$19.9M | -32.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $196M | $41.1M | -$20.6M | -33.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $217M | $45.2M | -$7.87M | -14.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $225M | $48.2M | +$12.2M | +34.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $212M | $61.6M | +$24.9M | +67.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Feb 2020 |
| Q3 2017 | $187M | $61.7M | +$20.9M | +51.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $167M | $53.1M | +$14.3M | +36.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $152M | $35.9M | -$5.6M | -13.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $158M | $36.7M | -$6.46M | -14.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| Q3 2016 | $164M | $40.8M | -$3.32M | -7.52% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $168M | $38.8M | -$5.11M | -11.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $173M | $41.5M | +$27.8M | +202% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $145M | $43.2M | +$30.5M | +239% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| Q3 2015 | $114M | $44.1M | +$31.5M | +249% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $83M | $43.9M | +$30.5M | +229% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $52.4M | $13.7M | +$1.28M | +10.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $51.2M | $12.7M | +$278K | +2.23% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| Q3 2014 | $50.9M | $12.6M | +$698K | +5.85% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $50.2M | $13.3M | +$869K | +6.97% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $49.3M | $12.4M | +$2.63M | +26.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $46.7M | $12.5M | +$3.26M | +35.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| Q3 2013 | $43.4M | $11.9M | +$1.61M | +15.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $41.8M | $12.5M | +$3.18M | +34.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $38.6M | $9.82M | +$1.56M | +18.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $37.1M | $9.19M | +$1.54M | +20.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| Q3 2012 | $35.5M | $10.3M | +$4.02M | +63.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $31.5M | $9.3M | +$2.64M | +39.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $28.9M | $8.27M | +$2.19M | +36% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $26.7M | $7.65M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | ||
| Q3 2011 | $6.31M | +$820K | +14.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | |
| Q2 2011 | $6.66M | +$1.19M | +21.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | |
| Q1 2011 | $6.08M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $5.49M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $5.47M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $166M | -$142M | -46.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 29 Jan 2025 |
| 2023 | $308M | -$163M | -34.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Jan 2025 |
| 2022 | $470M | +$73.9M | +18.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Jan 2025 |
| 2021 | $397M | +$131M | +49.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Jan 2024 |
| 2020 | $266M | +$116M | +77.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Feb 2023 |
| 2019 | $149M | -$26.7M | -15.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Feb 2022 |
| 2018 | $176M | -$36.1M | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $212M | +$54.5M | +34.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Feb 2020 |
| 2016 | $158M | +$12.9M | +8.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| 2015 | $145M | +$93.8M | +183% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 |
| 2014 | $51.2M | +$4.47M | +9.58% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $46.7M | +$9.6M | +25.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| 2012 | $37.1M | +$10.4M | +38.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $26.7M | +$5.13M | +23.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 |
| 2010 | $21.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 |