| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $133M | $102M | +$55.3M | +118% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $77.5M | $48.4M | +$21.6M | +80.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $55.9M | -$33.4M | -$62.5M | -215% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $118M | $15.7M | -$39.4M | -71.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $158M | $46.8M | +$9.9M | +26.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $148M | $26.8M | -$17.5M | -39.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $165M | $29.1M | +$700K | +2.47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $165M | $55.1M | +$19.9M | +56.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $145M | $36.9M | +$2.1M | +6.03% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $143M | $44.3M | +$12.3M | +38.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $130M | $28.4M | -$2.2M | -7.19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $133M | $35.2M | +$35.2M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | |
| Q3 2022 | $97.4M | $34.8M | -$5.7M | -14.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $103M | $32M | -$15.3M | -32.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $118M | $30.6M | -$7.2M | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $126M | $0 | -$43.5M | -100% | 01 Oct 2021 | 31 Dec 2021 | 8-K/A | 21 Jun 2024 |
| Q3 2021 | $169M | $40.5M | +$12.2M | +43.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $157M | $47.3M | -$300K | -0.63% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $157M | $37.8M | -$5.9M | -13.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $163M | $43.5M | -$19.1M | -30.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $182M | $28.3M | -$20.3M | -41.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $203M | $47.6M | +$600K | +1.28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $202M | $43.7M | +$13.7M | +45.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $188M | $62.6M | +$3.5M | +5.92% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $185M | $48.6M | +$12M | +32.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $173M | $47M | +$4.8M | +11.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $168M | $30M | +$24.1M | +408% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $144M | $59.1M | +$6.8M | +13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $137M | $36.6M | -$5.3M | -12.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $142M | $42.2M | +$12.8M | +43.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $130M | $5.9M | -$14.3M | -70.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $144M | $52.3M | +$20.4M | +64% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $123M | $41.9M | +$12.4M | +42% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $111M | $29.4M | -$500K | -1.67% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $112M | $20.2M | +$10.5M | +108% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 |
| Q4 2016 | $101M | $31.9M | +$900K | +2.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $100M | $29.5M | +$8.4M | +39.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $91.7M | $29.9M | +$6.7M | +28.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $85M | $9.7M | -$4M | -29.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $89M | $31M | +$8.8M | +39.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $80.2M | $21.1M | +$5.9M | +38.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $74.3M | $23.2M | +$4.7M | +25.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $69.6M | $13.7M | +$18.9M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | |
| Q4 2014 | $50.7M | $22.2M | +$2M | +9.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $48.7M | $15.2M | +$3.6M | +31% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | $45.1M | $18.5M | +$3.7M | +25% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $41.4M | -$5.2M | -$11.8M | -179% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $53.2M | $20.2M | -$8.6M | -29.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $61.8M | $11.6M | +$1.3M | +12.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $60.5M | $14.8M | +$800K | +5.71% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $59.7M | $6.6M | -$1.2M | -15.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $60.9M | $28.8M | +$16.6M | +136% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $44.3M | $10.3M | -$4M | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $48.3M | $14M | -$3.4M | -19.5% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $51.7M | $7.8M | -$1.5M | -16.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $53.2M | $12.2M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | ||
| Q3 2011 | $14.3M | -$2.2M | -13.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |
| Q2 2011 | $17.4M | +$3M | +20.8% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $9.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $16.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $14.4M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $118M | -$46.3M | -28.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $165M | +$32.1M | +24.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $133M | +$7M | +5.57% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $126M | -$37.5M | -23% | 01 Jan 2021 | 31 Dec 2021 | 8-K/A | 21 Jun 2024 |
| 2020 | $163M | -$25.1M | -13.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $188M | +$44.4M | +30.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $144M | $0 | 0% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $144M | +$42.8M | +42.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $101M | +$12M | +13.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $89M | +$38.3M | +75.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $50.7M | -$2.5M | -4.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $53.2M | -$7.7M | -12.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $60.9M | +$7.7M | +14.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $53.2M | -$13.9M | -20.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 |
| 2010 | $67.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 |