| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $168M | $40.2M | -$1.13M | -2.74% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $169M | $42.9M | -$1.79M | -4.02% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $171M | $42M | +$1.34M | +3.29% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $170M | $43.1M | -$15.9M | -26.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | $186M | $41.3M | -$10.9M | -20.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $197M | $44.7M | +$32K | +0.07% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $197M | $40.6M | -$9.94M | -19.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $206M | $59M | -$13M | -18% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | $219M | $52.2M | -$17.9M | -25.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $237M | $44.6M | -$26.7M | -37.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $264M | $50.6M | -$21.1M | -29.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-24 |
| Q4 2022 | $285M | $72M | +$12.9M | +21.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-24 |
| Q3 2022 | $272M | $70.1M | +$23.3M | +49.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $249M | $71.3M | +$9.1M | +14.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $240M | $71.7M | +$38.5M | +116% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $201M | $59.1M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-05-24 | ||
| Q3 2021 | $46.8M | +$16.5M | +54.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
| Q2 2021 | $62.2M | +$33M | +113% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | $33.2M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |||
| Q3 2020 | $30.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |||
| Q2 2020 | $29.2M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $170M | -$36.7M | -17.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-13 |
| 2023 | $206M | -$78.7M | -27.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-13 |
| 2022 | $285M | +$83.8M | +41.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-05-24 |
| 2021 | $201M | +$80.7M | +66.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-05-24 |
| 2020 | $121M | -$17.4M | -12.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | $138M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |