| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $226M | $73M | +$25.9M | +55.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $200M | $62.3M | +$20.3M | +48.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $179M | $42.9M | +$19.8M | +85.6% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 22 May 2025 |
| Q4 2024 | $160M | $47.5M | +$11.7M | +32.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $148M | $47M | +$11.8M | +33.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $136M | $42M | +$7.74M | +22.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $128M | $23.1M | +$3.69M | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 22 May 2025 |
| Q4 2023 | $125M | $35.7M | +$1.83M | +5.41% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $123M | $35.3M | +$14.9M | +72.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $108M | $34.3M | +$15.2M | +79.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $92.8M | $19.4M | +$1.8M | +10.2% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 22 May 2025 |
| Q4 2022 | $91M | $33.9M | +$12.7M | +59.7% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $78.3M | $20.4M | -$852K | -4.01% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $79.2M | $19.1M | -$2.12M | -9.99% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $81.3M | $17.6M | -$3.22M | -15.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2024 |
| Q4 2021 | $84.5M | $21.2M | -$2.89M | -12% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 01 Feb 2023 |
| Q3 2021 | $87.4M | $21.3M | -$1.58M | -6.92% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $89M | $21.2M | -$2.89M | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $91.9M | $20.9M | +$12.8M | +160% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 |
| Q4 2020 | $79.1M | $24.1M | +$16.6M | +219% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 |
| Q3 2020 | $62.5M | $22.8M | +$177M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | |
| Q2 2020 | -$115M | $24.1M | +$57.1M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | |
| Q1 2020 | -$172M | $8.04M | +$31.7M | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 May 2022 | |
| Q4 2019 | -$204M | $7.56M | +$11.1M | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 | |
| Q3 2019 | -$215M | -$155M | -$128M | -488% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | -$86.5M | -$33M | -$13.8M | -71.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | -$72.7M | -$23.6M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 28 May 2021 | ||
| Q4 2018 | -$3.58M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 31 Jan 2020 | |||
| Q3 2018 | -$26.3M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | |||
| Q2 2018 | -$19.2M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Sep 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $179M | +$51M | +39.7% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 22 May 2025 |
| 2023 | $128M | +$35.6M | +38.3% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 22 May 2025 |
| 2022 | $92.8M | +$11.5M | +14.1% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 22 May 2025 |
| 2021 | $81.3M | -$10.6M | -11.5% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2024 |
| 2020 | $91.9M | +$264M | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | |
| 2019 | -$172M | -$99.2M | -136% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 26 May 2022 |
| 2018 | -$72.7M | -$50.9M | -234% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 28 May 2021 |
| 2017 | -$21.8M | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 |