| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $167M | $31.7M | -$11.7M | -27% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $178M | $35.5M | -$9.93M | -21.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $188M | $54M | +$7.48M | +16.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $181M | $45.6M | -$205K | -0.45% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $181M | $43.4M | -$40.2M | -48% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $221M | $45.4M | -$2M | -4.22% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $223M | $46.5M | -$2.65M | -5.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $226M | $45.8M | -$5.62M | -10.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $232M | $83.6M | +$38.4M | +84.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $193M | $47.4M | +$1.73M | +3.78% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | $191M | $49.2M | -$5.94M | -10.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
| Q4 2022 | $197M | $51.4M | -$4.29M | -7.69% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $202M | $45.2M | -$21.9M | -32.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $224M | $45.7M | -$15M | -24.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $239M | $55.1M | -$16.3M | -22.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $255M | $55.7M | -$1.42M | -2.49% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $256M | $67.1M | +$4.73M | +7.59% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $252M | $60.7M | +$17.2M | +39.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $234M | $71.4M | +$29M | +68.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $205M | $57.1M | +$31M | +118% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $174M | $62.4M | +$40.2M | +181% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $134M | $43.5M | +$23M | +112% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $111M | $42.4M | +$19.1M | +81.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $92.2M | $26.2M | +$4.1M | +18.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $88.1M | $22.2M | +$2.25M | +11.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
| Q2 2019 | $85.8M | $20.5M | +$2.73M | +15.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $83.1M | $23.3M | +$3.11M | +15.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | $80M | $22.1M | +$2.69M | +13.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| Q3 2018 | $77.3M | $19.9M | -$2.44M | -10.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
| Q2 2018 | $79.7M | $17.8M | +$742K | +4.35% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $79M | $20.2M | -$1.17M | -5.48% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
| Q4 2017 | $80.2M | $19.4M | -$1.19M | -5.79% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $81.4M | $22.4M | -$16.3M | -42.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | $97.7M | $17M | -$4.37M | -20.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
| Q1 2017 | $102M | $21.4M | -$17.5M | -45% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $120M | $20.6M | -$5.81M | -22% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| Q3 2016 | $125M | $38.7M | -$23M | -37.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
| Q2 2016 | $148M | $21.4M | -$14.8M | -41% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-31 |
| Q1 2016 | $163M | $38.9M | -$26.6M | -40.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
| Q4 2015 | $190M | $26.4M | -$12.2M | -31.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| Q3 2015 | $202M | $61.7M | -$6.56M | -9.61% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
| Q2 2015 | $209M | $36.3M | -$2.34M | -6.06% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $211M | $65.5M | +$8K | +0.01% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
| Q4 2014 | $211M | $38.6M | +$1.05M | +2.79% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $210M | $68.3M | +$9.86M | +16.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-12-21 |
| Q2 2014 | $200M | $38.6M | +$8.99M | +30.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-12-21 |
| Q1 2014 | $191M | $65.5M | +$16M | +32.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-12-21 |
| Q4 2013 | $175M | $37.6M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-04 | ||
| Q3 2013 | $58.4M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |||
| Q2 2013 | $29.6M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 | |||
| Q1 2013 | $49.5M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $181M | -$45M | -19.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $226M | +$28.5M | +14.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $197M | -$57.5M | -22.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $255M | +$49.5M | +24.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $205M | +$113M | +123% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $92.2M | +$12.2M | +15.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $80M | -$179K | -0.22% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $80.2M | -$39.4M | -33% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $120M | -$70.2M | -37% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $190M | -$21.1M | -10% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $211M | +$35.9M | +20.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $175M | +$29.4M | +20.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-04 |
| 2012 | $146M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-06 |