| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $160M | $39.4M | -$16.9M | -30% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $177M | $51.2M | +$755K | +1.5% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $176M | $16.6M | +$754K | +4.76% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $176M | $53.2M | -$25.4M | -32.4% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $201M | $56.3M | +$13.6M | +31.9% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $188M | $50.4M | +$12.3M | +32.4% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $175M | $15.9M | +$5.29M | +50.1% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $170M | $78.6M | +$106M | 01 Oct 2023 | 30 Dec 2023 | 10-K | 24 Feb 2025 | |
| Q3 2023 | $63.6M | $42.7M | -$2.86M | -6.29% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $66.4M | $38.1M | -$8.18M | -17.7% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $74.6M | $10.6M | -$15.1M | -58.8% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $89.7M | -$27.7M | -$101M | -138% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $190M | $45.5M | -$7.45M | -14.1% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $198M | $46.3M | -$9.98M | -17.7% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $208M | $25.7M | -$4.86M | -15.9% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $213M | $72.9M | +$10.5M | +16.8% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 |
| Q3 2021 | $202M | $53M | +$1.52M | +2.96% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $201M | $56.2M | +$22.7M | +67.9% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | $178M | $30.5M | +$22M | +260% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $156M | $62.4M | +$57.7M | +1216% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2021 |
| Q3 2020 | $98.1M | $51.4M | +$30.1M | +142% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $68M | $33.5M | +$11.3M | +50.7% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | $56.7M | $8.48M | +$6.31M | +291% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $50.4M | $4.74M | -$20.4M | -81.2% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $70.9M | $21.3M | +$4.27M | +25.1% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | $66.6M | $22.2M | +$3.4M | +18.1% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | $63.2M | $2.17M | +$5.43M | 30 Dec 2018 | 30 Mar 2019 | 10-K | 01 Mar 2021 | |
| Q4 2018 | $57.8M | $25.2M | +$21.2M | +533% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 18 Feb 2020 |
| Q3 2018 | $36.6M | $17M | +$5.76M | +51.1% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 18 Feb 2020 |
| Q2 2018 | $30.8M | $18.8M | +$11.8M | +167% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 |
| Q1 2018 | $19M | -$3.26M | +$3.64M | +52.7% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 18 Feb 2020 |
| Q4 2017 | $15.4M | $3.97M | 01 Oct 2017 | 30 Dec 2017 | 10-K | 20 Mar 2019 | ||
| Q3 2017 | $11.3M | 02 Jul 2017 | 30 Sep 2017 | 10-K | 20 Mar 2019 | |||
| Q2 2017 | $7.05M | 02 Apr 2017 | 01 Jul 2017 | 10-K | 20 Mar 2019 | |||
| Q1 2017 | -$6.9M | 01 Jan 2017 | 01 Apr 2017 | 10-K | 20 Mar 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $176M | +$5.8M | +3.42% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $170M | +$80.2M | +89.4% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $89.7M | -$123M | -57.8% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $213M | +$56.8M | +36.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 |
| 2020 | $156M | +$105M | +209% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 |
| 2019 | $50.4M | -$7.33M | -12.7% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $57.8M | +$42.4M | +275% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $15.4M | -$32.6M | -67.9% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $48M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 |