| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $289M | $73.5M | -$2.8M | -3.67% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $292M | $73.9M | -$7.1M | -8.77% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $299M | $73.3M | -$6.6M | -8.26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $305M | $68.2M | -$14.6M | -17.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $320M | $76.3M | -$7.2M | -8.62% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $327M | $81M | -$3.8M | -4.48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $331M | $79.9M | -$4.7M | -5.56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $336M | $82.8M | -$7.3M | -8.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $343M | $83.5M | +$6.8M | +8.87% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $336M | $84.8M | +$14.7M | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $322M | $84.6M | +$18.9M | +28.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $303M | $90.1M | -$6.5M | -6.73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $309M | $76.7M | -$15.6M | -16.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $325M | $70.1M | -$10.5M | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $335M | $65.7M | -$22.9M | -25.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $358M | $96.6M | +$91.2M | +1689% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $267M | $92.3M | +$86.9M | +1609% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $180M | $80.6M | +$75M | +1339% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $105M | $88.6M | +$82.9M | +1454% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $22.1M | $5.4M | +$1.2M | +28.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $20.9M | $5.4M | +$1.3M | +31.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $19.6M | $5.6M | +$1.7M | +43.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $17.9M | $5.7M | +$1.8M | +46.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $16.1M | $4.2M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | ||
| Q3 2019 | $4.1M | -$1.9M | -31.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | |
| Q2 2019 | $3.9M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | |||
| Q1 2019 | $3.9M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | |||
| Q3 2018 | $6M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | |||
| Q3 2015 | $4.6M | +$4.3M | +1433% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2015 | |
| Q3 2014 | $300K | +$200K | +200% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | |
| Q3 2013 | $100K | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $305M | -$30.3M | -9.03% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $336M | +$33.1M | +10.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $303M | -$55.5M | -15.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $358M | +$336M | +1520% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $22.1M | +$6M | +37.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $16.1M | -$7.4M | -31.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $23.5M | +$1.6M | +7.31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $21.9M | -$700K | -3.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $22.6M | +$10.7M | +89.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $11.9M | +$10.8M | +982% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $1.1M | +$700K | +175% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $400K | $0 | 0% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 |
| 2012 | $400K | -$100K | -20% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 19 Nov 2015 |
| 2011 | $500K | $0 | 0% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $500K | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |