| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $225M | $101M | +$55M | +120% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-25 |
| Q2 2025 | $170M | $82.9M | +$37.3M | +81.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $133M | $27.3M | +$24.2M | +786% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $108M | $13.8M | -$2.93M | -17.5% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-07 |
| Q3 2024 | $111M | $45.8M | +$1.01M | +2.26% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-25 |
| Q2 2024 | $110M | $45.7M | +$12.3M | +36.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $97.9M | $3.08M | +$5.63M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 | |
| Q4 2023 | $92.3M | $16.7M | +$10.4M | +164% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-07 |
| Q3 2023 | $81.9M | $44.8M | +$24.3M | +119% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-25 |
| Q2 2023 | $57.6M | $33.3M | +$15.3M | +85.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $42.2M | -$2.55M | +$8.94M | +77.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $33.3M | $6.33M | -$2.13M | -25.2% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-09 |
| Q3 2022 | $35.4M | $20.4M | +$9.05M | +79.4% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-25 |
| Q2 2022 | $26.4M | $18M | +$3.74M | +26.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $22.6M | -$11.5M | -$5.1M | -79.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $27.7M | $8.46M | -$2.38M | -22% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $30.1M | $11.4M | -$12.7M | -52.7% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-29 |
| Q2 2021 | $42.8M | $14.3M | -$6.17M | -30.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $48.9M | -$6.39M | -$10.2M | -269% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $59.1M | $10.8M | +$3.89M | +55.9% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
| Q3 2020 | $55.2M | $24.1M | +$1.86M | +8.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
| Q2 2020 | $53.4M | $20.4M | -$1.76M | -7.93% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $55.1M | $3.79M | -$1.94M | -33.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $57.1M | $6.95M | -$78K | -1.11% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $57.1M | $22.2M | +$2.14M | +10.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-29 |
| Q2 2019 | $55M | $22.2M | +$7.42M | +50.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $47.6M | $5.72M | -$10.4M | -64.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $57.9M | $7.03M | -$3.49M | -33.1% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 |
| Q3 2018 | $61.4M | $20.1M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-12-13 | ||
| Q2 2018 | $14.8M | +$3.02M | +25.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 | |
| Q1 2018 | $16.1M | +$10.5M | +188% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-14 | |
| Q4 2017 | $10.5M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-14 | |||
| Q2 2017 | $11.7M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 | |||
| Q1 2017 | $5.58M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-06-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $225M | +$114M | +102% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-25 |
| 2024 | $111M | +$29.4M | +35.9% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-25 |
| 2023 | $81.9M | +$46.5M | +131% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-25 |
| 2022 | $35.4M | +$5.31M | +17.6% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-25 |
| 2021 | $30.1M | -$25.1M | -45.5% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-29 |
| 2020 | $55.2M | -$1.91M | -3.34% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-22 |
| 2019 | $57.1M | -$4.29M | -6.98% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-29 |
| 2018 | $61.4M | +$14.8M | +31.9% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2019-12-13 |
| 2017 | $46.6M | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2018-12-14 |