| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $62.3M | +$48.3M | +345% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q1 2024 | $14M | -$27.9M | -66.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | |
| Q1 2023 | $42M | -$33M | -44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q1 2022 | $74.9M | -$2.43M | -3.14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | |
| Q1 2021 | $206M | $77.4M | +$20.6M | +36.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $185M | $44.1M | -$15.3M | -25.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $201M | $51.2M | +$7.87M | +18.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2020 |
| Q2 2020 | $193M | $33.4M | -$19.6M | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $212M | $56.7M | -$10.5M | -15.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $223M | $59.4M | -$26.2M | -30.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $249M | $43.3M | -$6.97M | -13.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $256M | $53M | +$12.6M | +31.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $243M | $67.2M | -$17.3M | -20.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $261M | $85.6M | +$6.6M | +8.35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $254M | $50.3M | -$11.5M | -18.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $266M | $40.3M | -$20.2M | -33.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $286M | $84.5M | +$40.3M | +91.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $245M | $79M | +$7.35M | +10.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $238M | $61.7M | +$18.1M | +41.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | $220M | $60.5M | +$41.2M | +214% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $179M | $44.2M | +$25.3M | +134% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $153M | $71.7M | +$4.95M | +7.42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $149M | $43.6M | +$26.1M | +149% | 01 Jul 2016 | 30 Sep 2016 | 10-Q/A | 13 Nov 2017 |
| Q2 2016 | $122M | $19.3M | +$7.34M | +61.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $115M | $18.9M | -$22.1M | -53.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $137M | $66.7M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | ||
| Q3 2015 | $17.5M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | |||
| Q2 2015 | $11.9M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | |||
| Q1 2015 | $41M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $258M | +$33.9M | +15.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $224M | -$31.7M | -12.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $256M | +$35.1M | +15.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $221M | +$35.6M | +19.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $185M | -$37.5M | -16.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $223M | -$37.9M | -14.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $261M | +$15.3M | +6.22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $245M | +$92M | +59.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $153M | +$16.3M | +11.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $137M | +$20.9M | +17.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $116M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |