| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283M | $58.9M | -$23.3M | -28.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $307M | $69.9M | -$10.3M | -12.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $317M | $72.5M | -$3.69M | -4.84% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $321M | $82.2M | -$13M | -13.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| Q3 2024 | $334M | $82.2M | -$8.54M | -9.41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $342M | $80.2M | -$21.4M | -21.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $364M | $76.2M | -$23.8M | -23.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $387M | $95.1M | -$8.41M | -8.12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $396M | $90.7M | -$25.9M | -22.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $422M | $102M | -$21.7M | -17.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $443M | $99.9M | -$18.3M | -15.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $462M | $104M | -$560K | -0.54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| Q3 2022 | $462M | $117M | +$33.1M | +39.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $429M | $123M | +$40.9M | +49.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $388M | $118M | +$47.6M | +67.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $341M | $104M | +$67.3M | +183% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $273M | $83.5M | +$12.5M | +17.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $261M | $82.3M | +$23M | +38.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $238M | $70.6M | +$16.4M | +30.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $221M | $36.8M | -$12M | -24.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $233M | $71M | +$13.8M | +24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $220M | $59.4M | +$19.8M | +50.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $200M | $54.2M | +$20.4M | +60.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $179M | $48.8M | +$20M | +69.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| Q3 2019 | $159M | $57.2M | +$17.4M | +43.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $142M | $39.5M | +$13.9M | +54.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 |
| Q1 2019 | $128M | $33.8M | +$14.3M | +73.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $114M | $28.8M | +$8.77M | +43.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $105M | $39.8M | +$22M | +123% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | $83M | $25.6M | +$8.51M | +49.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 |
| Q1 2018 | $74.5M | $19.5M | +$4.71M | +31.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $69.8M | $20M | +$4.46M | +28.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| Q3 2017 | $65.3M | $17.8M | +$5.79M | +48.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $59.5M | $17.1M | +$8.52M | +99% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $51M | $14.8M | +$8.79M | +146% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $42.2M | $15.6M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | ||
| Q3 2016 | $12.1M | +$8.3M | +221% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | |
| Q2 2016 | $8.6M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | |||
| Q1 2016 | $6.01M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 | |||
| Q3 2015 | $3.75M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 22 Nov 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $321M | -$66.7M | -17.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| 2023 | $387M | -$74.3M | -16.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| 2022 | $462M | +$121M | +35.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| 2021 | $341M | +$119M | +53.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $221M | +$42M | +23.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $179M | +$65.6M | +57.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $114M | +$44M | +63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $69.8M | +$27.6M | +65.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $42.2M | +$29.7M | +236% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $12.6M | +$11.1M | +731% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 |
| 2014 | $1.51M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 |