| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $185M | $28.7M | -$8M | -21.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $193M | $50.5M | +$38.9M | +338% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $154M | $96.7M | +$12.9M | +15.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $142M | $9.59M | +$1.13M | +13.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $140M | $36.7M | +$37.5M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 | |
| Q1 2024 | $103M | $11.5M | +$28.2M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 | |
| Q4 2023 | $74.7M | $83.8M | +$41.3M | +97.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $33.4M | $8.47M | +$504K | +6.33% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $32.9M | -$893K | +$39.2M | +97.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$6.3M | -$16.7M | -$48.4M | -153% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $42.1M | $42.5M | -$26.6M | -38.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $68.6M | $7.96M | -$24.1M | -75.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $92.7M | -$40.1M | -$59.3M | -309% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $152M | $31.7M | -$1.81M | -5.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $154M | $69.1M | +$2M | +2.99% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $152M | $32M | +$24.5M | +324% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $127M | $19.2M | +$10.4M | +119% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $117M | $33.5M | +$10M | +42.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $107M | $67.1M | +$9.72M | +16.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $97.2M | $7.56M | -$20.9M | -73.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $118M | $8.79M | -$9.43M | -51.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $128M | $23.5M | -$7.95M | -25.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $135M | $57.4M | -$3.08M | -5.09% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $139M | $28.5M | +$3.7M | +14.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $135M | $18.2M | -$5.13M | -22% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $140M | $31.4M | -$2.06M | -6.15% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $142M | $60.4M | -$7.86M | -11.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $150M | $24.8M | -$5.36M | -17.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $155M | $23.3M | +$12.2M | +109% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $143M | $33.5M | +$14.8M | +78.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $128M | $68.3M | +$14.4M | +26.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $114M | $30.1M | +$7.83M | +35.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $106M | $11.2M | -$6.62M | -37.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $113M | $18.7M | -$7.75M | -29.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $120M | $53.9M | +$19.3M | +56% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $101M | $22.3M | +$11.1M | +99.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q/A | 2017-11-13 |
| Q2 2016 | $90M | $17.8M | +$12.5M | +236% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $77.5M | $26.5M | +$5.71M | +27.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $71.8M | $34.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $11.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |||
| Q2 2015 | $5.29M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $20.8M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $154M | +$79.8M | +107% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $74.7M | +$32.7M | +77.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $42.1M | -$112M | -72.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $154M | +$46.9M | +43.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $107M | -$28.6M | -21.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $135M | -$6.56M | -4.62% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $142M | +$13.7M | +10.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $128M | +$7.85M | +6.52% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $120M | +$48.7M | +67.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $71.8M | +$7.32M | +11.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $64.5M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |