| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283M | $67.6M | -$4.81M | -6.65% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $288M | $68.8M | -$7.97M | -10.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $296M | $70M | -$11.4M | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $307M | $76.8M | -$13.2M | -14.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $320M | $72.4M | -$11.9M | -14.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $332M | $76.8M | -$10.6M | -12.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $343M | $81.4M | -$5.6M | -6.43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $349M | $89.9M | +$7.01M | +8.45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $342M | $84.3M | -$301K | -0.36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $342M | $87.3M | +$8.61M | +10.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $333M | $87M | -$427K | -0.49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $334M | $82.9M | +$10.1M | +13.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $324M | $84.6M | +$4.34M | +5.41% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $319M | $78.7M | -$2.06M | -2.56% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $321M | $87.4M | +$9.4M | +12.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $312M | $72.9M | -$19.8M | -21.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $332M | $80.3M | +$50.3M | +168% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $281M | $80.8M | +$57.7M | +251% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $224M | $78M | +$58.8M | +305% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $165M | $92.7M | +$76.5M | +471% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $88.5M | $30M | +$14.2M | +90.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $74.3M | $23M | +$6.36M | +38.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $67.9M | $19.3M | +$3.27M | +20.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $64.6M | $16.2M | +$2.7M | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 |
| Q3 2019 | $61.9M | $15.7M | +$2.17M | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $59.8M | $16.7M | +$2.32M | +16.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $57.5M | $16M | +$3.08M | +23.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $54.4M | $13.5M | +$3.1M | +29.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $51.3M | $13.6M | +$3.61M | +36.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $47.7M | $14.3M | +$6.81M | +90.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $40.9M | $12.9M | +$6.39M | +98.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $34.5M | $10.4M | +$4.55M | +77.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $29.9M | $9.96M | +$4.1M | +69.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $25.8M | $7.54M | +$2.71M | +56.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $23.1M | $6.51M | +$1.29M | +24.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $21.8M | $5.89M | +$1.73M | +41.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $20.1M | $5.87M | +$1.93M | +48.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $18.2M | $4.83M | +$1.63M | +50.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $16.5M | $5.23M | +$2.32M | +79.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $14.2M | $4.16M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | ||
| Q3 2015 | $3.94M | +$1.98M | +101% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | |
| Q2 2015 | $3.2M | +$1.14M | +55.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | |
| Q1 2015 | $2.91M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | |||
| Q3 2014 | $1.96M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | |||
| Q2 2014 | $2.06M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $307M | -$41.2M | -11.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $349M | +$14.9M | +4.46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $334M | +$21.7M | +6.97% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $312M | +$147M | +89.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $165M | +$100M | +155% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $64.6M | +$10.3M | +18.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $54.4M | +$19.9M | +57.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $34.5M | +$12.6M | +58% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $21.8M | +$7.61M | +53.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $14.2M | +$6.64M | +87.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $7.57M | +$4.04M | +114% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $3.53M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 |