| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $89.8M | $26.5M | -$9.14M | -25.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $98.9M | $20.2M | -$15.2M | -42.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $114M | $16.7M | -$48.4M | -74.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $162M | $26.4M | +$19.9M | +307% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $143M | $35.6M | -$14.1M | -28.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $157M | $35.3M | -$24.7M | -41.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $181M | $65.1M | +$25.8M | +65.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $155M | $6.48M | -$28.3M | -81.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $184M | $49.7M | +$22.6M | +83.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $161M | $60M | +$26.5M | +79.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $135M | $39.3M | +$12.5M | +46.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $122M | $34.7M | +$4.44M | +14.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $118M | $27.1M | -$1.59M | -5.54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $119M | $33.5M | +$12.3M | +58% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $107M | $26.8M | +$4.54M | +20.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $102M | $30.3M | +$14M | +86.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $88.4M | $28.7M | +$19.9M | +228% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $68.4M | $21.2M | +$5.86M | +38.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $62.6M | $22.2M | +$11.4M | +105% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $51.2M | $16.3M | -$9.67M | -37.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $60.9M | $8.75M | -$14.6M | -62.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $75.5M | $15.4M | -$781K | -4.84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $76.3M | $10.8M | -$3.12M | -22.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $79.4M | $25.9M | +$12.4M | +91.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $67M | $23.4M | +$2.12M | +9.97% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $64.9M | $16.1M | -$840K | -4.95% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $65.7M | $13.9M | -$3.64M | -20.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $69.4M | $13.6M | -$1.97M | -12.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $71.3M | $21.3M | +$9.32M | +78% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $62M | $17M | +$2.25M | +15.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $59.8M | $17.6M | +$4.98M | +39.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $54.8M | $15.5M | +$3.05M | +24.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 |
| Q3 2017 | $51.7M | $11.9M | -$2.01M | -14.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 |
| Q2 2017 | $53.8M | $14.7M | +$9.91M | +206% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Mar 2019 |
| Q1 2017 | $43.9M | $12.6M | +$7.5M | +147% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Mar 2019 |
| Q4 2016 | $36.4M | $12.5M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | ||
| Q3 2016 | $14M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Mar 2018 | |||
| Q2 2016 | $4.82M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Mar 2018 | |||
| Q1 2016 | $5.1M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Mar 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $162M | +$6.96M | +4.48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $155M | +$33.4M | +27.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $122M | +$19.7M | +19.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $102M | +$51.2M | +100% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $51.2M | -$28.2M | -35.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $79.4M | +$10M | +14.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $69.4M | +$14.6M | +26.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $54.8M | +$18.4M | +50.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $36.4M | +$17.1M | +88.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| 2015 | $19.3M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 |