| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $105M | $26.6M | -$420K | -1.55% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $106M | $25.6M | -$5.57M | -17.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $111M | $27.8M | -$3.28M | -10.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $115M | $25.2M | -$18M | -41.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| Q3 2024 | $133M | $27.1M | -$17.5M | -39.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $150M | $31.2M | -$12.3M | -28.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $162M | $31.1M | -$24.9M | -44.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $187M | $43.3M | +$6.62M | +18.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| Q3 2023 | $181M | $44.6M | -$1.75M | -3.77% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $182M | $43.5M | +$2.1M | +5.07% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $180M | $56M | +$13.9M | +32.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $166M | $36.6M | -$1.19M | -3.15% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| Q3 2022 | $168M | $46.3M | +$4.4M | +10.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $163M | $41.4M | +$20M | +93.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $143M | $42.1M | +$22.5M | +115% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $121M | $37.8M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 | ||
| Q3 2021 | $41.9M | +$25.3M | +152% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 | |
| Q2 2021 | $21.4M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-11 | |||
| Q1 2021 | $19.6M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 | |||
| Q3 2020 | $16.6M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $115M | -$72.8M | -38.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| 2023 | $187M | +$20.8M | +12.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| 2022 | $166M | +$45.8M | +37.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| 2021 | $121M | +$63.9M | +112% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
| 2020 | $56.8M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-08 |