| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $91.8M | $27.5M | +$31.8M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | |
| Q2 2025 | $60.1M | $10.1M | -$23.9M | -70.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $83.9M | -$2.3M | -$78.8M | -103% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $163M | $56.5M | +$81.1M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| Q3 2024 | $81.7M | -$4.22M | -$67.7M | -107% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $149M | $34M | -$45.2M | -57.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $195M | $76.5M | +$53.7M | +236% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $141M | -$24.7M | -$56.9M | -177% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $198M | $63.5M | -$2.06M | -3.14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $200M | $79.2M | +$27.4M | +52.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $172M | $22.8M | -$37.5M | -62.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $210M | $32.2M | -$7.24M | -18.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $217M | $65.5M | +$32.5M | +98.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $185M | $51.9M | +$33.4M | +181% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $151M | $60.3M | +$11.5M | +23.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $140M | $39.4M | +$14.7M | +59.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $125M | $33.1M | +$20.4M | +162% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $105M | $18.5M | +$8.59M | +87% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $96M | $48.8M | +$91M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | $5.01M | $24.7M | -$15M | -37.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $20M | $12.6M | +$4.57M | +56.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $15.5M | $9.88M | +$15.3M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | |
| Q1 2020 | $115K | -$42.2M | -$44.4M | -2064% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $44.5M | $39.8M | +$44.5M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | |
| Q3 2019 | -$5K | $8.06M | -$19M | -70.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $19M | -$5.47M | -$28.9M | -123% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $48M | $2.15M | -$31.1M | -93.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $79.1M | -$4.75M | -$25.4M | -123% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $104M | $27.1M | +$14.8M | +121% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $89.7M | $23.5M | +$13.5M | +135% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $76.1M | $33.3M | +$18.3M | +123% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $57.8M | $20.7M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | ||
| Q3 2017 | $12.2M | -$2.89M | -19.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | |
| Q2 2017 | $9.97M | +$10.1M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | ||
| Q1 2017 | $14.9M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | |||
| Q3 2016 | $15.1M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | |||
| Q2 2016 | -$135K | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $163M | +$21.9M | +15.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $141M | -$69M | -32.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $210M | +$70.1M | +50.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $140M | +$135M | +2688% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $5.01M | -$39.5M | -88.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $44.5M | -$34.6M | -43.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $79.1M | +$21.2M | +36.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $57.8M | +$9.04M | +18.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $48.8M | +$32.6M | +201% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| 2015 | $16.2M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 |