| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $98.7M | $27.3M | +$5.2M | +23.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $93.5M | $26.3M | +$5.71M | +27.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $87.8M | $24.4M | -$4.07M | -14.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $91.8M | $20.8M | +$7.72M | +59.2% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 13 Nov 2025 |
| Q3 2024 | $84.1M | $22.1M | -$3.6M | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $87.7M | $20.6M | -$2.67M | -11.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $90.4M | $28.4M | -$5.73M | -16.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $96.1M | $13M | -$16M | -55.1% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 13 Nov 2025 |
| Q3 2023 | $112M | $25.6M | -$20.2M | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $132M | $23.3M | -$18.3M | -44.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $151M | $34.2M | -$48.8M | -58.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $199M | $29M | -$21.7M | -42.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 |
| Q3 2022 | $221M | $45.8M | -$8.28M | -15.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $229M | $41.6M | -$13.2M | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $243M | $82.9M | -$121M | -59.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $363M | $50.8M | +$6.13M | +13.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 |
| Q3 2021 | $357M | $54.1M | +$15.2M | +39.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $342M | $54.8M | +$28.6M | +109% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $313M | $203M | +$170M | +515% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $143M | $44.6M | +$9.68M | +27.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 |
| Q3 2020 | $133M | $38.9M | +$17.3M | +80.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $116M | $26.2M | +$7.29M | +38.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $109M | $33.1M | +$14.3M | +76.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $94.2M | $34.9M | +$8.29M | +31.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $85.9M | $21.6M | -$10M | -31.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $95.9M | $18.9M | -$7.64M | -28.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $104M | $18.8M | -$6.67M | -26.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $110M | $26.7M | -$4.83M | -15.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $115M | $31.6M | -$11M | -25.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $126M | $26.5M | -$7.98M | -23.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $134M | $25.5M | -$28.3M | -52.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $162M | $31.5M | -$27.5M | -46.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $190M | $42.6M | -$21.9M | -34% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $212M | $34.5M | -$31M | -47.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $243M | $53.8M | -$11.5M | -17.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $254M | $59M | +$7.58M | +14.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $247M | $64.6M | -$3.65M | -5.34% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $251M | $65.5M | +$8.6M | +15.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $242M | $65.3M | +$28.8M | +79.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $213M | $51.4M | +$24.6M | +91.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 |
| Q3 2015 | $188M | $68.2M | +$49.7M | +269% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $139M | $56.9M | +$38M | +201% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $101M | $36.5M | +$22.5M | +162% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $78.2M | $26.9M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 | ||
| Q3 2014 | $18.5M | +$13.6M | +275% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 10 Nov 2015 | |
| Q2 2014 | $18.9M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | |||
| Q1 2014 | $13.9M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | |||
| Q3 2013 | $4.93M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 15 Dec 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $91.8M | -$4.28M | -4.45% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 13 Nov 2025 |
| 2023 | $96.1M | -$103M | -51.8% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 13 Nov 2025 |
| 2022 | $199M | -$164M | -45.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 |
| 2021 | $363M | +$220M | +154% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 |
| 2020 | $143M | +$48.6M | +51.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 |
| 2019 | $94.2M | -$16.1M | -14.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $110M | -$52.2M | -32.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $162M | -$92.1M | -36.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $254M | +$41.4M | +19.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $213M | +$135M | +172% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 |
| 2014 | $78.2M | +$46.9M | +150% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 |
| 2013 | $31.3M | -$3.61M | -10.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $34.9M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Mar 2015 |