| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $161M | $29M | -$25M | -46.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $186M | $46.2M | -$19.6M | -29.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $206M | $37.4M | -$10.6M | -22.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $217M | $48.9M | -$11.1M | -18.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $228M | $54M | -$10M | -15.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $238M | $65.8M | +$13.1M | +24.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $225M | $48M | +$14M | +41.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $211M | $60M | -$19.9M | -24.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $231M | $64M | -$3.03M | -4.52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $234M | $52.7M | -$28.9M | -35.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $262M | $34M | -$34.6M | -50.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $297M | $79.9M | +$5.85M | +7.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $291M | $67M | +$6.05M | +9.92% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $285M | $81.6M | +$33.3M | +69.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $252M | $68.6M | +$34.5M | +101% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $217M | $74M | +$31.2M | +72.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $186M | $61M | +$34.6M | +131% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $152M | $48.3M | +$23.1M | +91.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $129M | $34.1M | +$18.5M | +118% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $110M | $42.8M | +$35.9M | +519% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | $74.2M | $26.4M | +$3.83M | +17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $70.3M | $25.2M | +$8.34M | +49.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $62M | $15.7M | +$8.72M | +125% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $53.3M | $6.92M | -$9.37M | -57.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| Q3 2019 | $62.7M | $22.6M | +$5.28M | +30.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | $57.4M | $16.8M | -$501K | -2.89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 |
| Q1 2019 | $57.9M | $6.96M | +$1.95M | +38.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $55.9M | $16.3M | -$32.2M | -66.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| Q3 2018 | $88.2M | $17.3M | -$3.63M | -17.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | $91.8M | $17.3M | -$4.28M | -19.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 |
| Q1 2018 | $96.1M | $5.01M | -$8.19M | -62% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $104M | $48.5M | +$24M | +97.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $80.3M | $20.9M | +$3.99M | +23.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $76.3M | $21.6M | +$2.47M | +12.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $73.8M | $13.2M | +$5.28M | +66.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $68.5M | $24.5M | +$1.34M | +5.79% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| Q3 2016 | $67.2M | $16.9M | +$555K | +3.39% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $66.6M | $19.2M | +$6.88M | +56% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $59.7M | $7.92M | -$981K | -11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $60.7M | $23.2M | +$6M | +34.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| Q3 2015 | $54.7M | $16.4M | +$1.91M | +13.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $52.8M | $12.3M | -$7.88M | -39.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $60.7M | $8.9M | -$5.48M | -38.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $66.2M | $17.2M | -$2.61M | -13.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| Q3 2014 | $68.8M | $14.5M | -$4.14M | -22.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $72.9M | $20.2M | +$9.77M | +94% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $63.2M | $14.4M | +$9.95M | +224% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $53.2M | $19.8M | +$11.4M | +136% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| Q3 2013 | $41.8M | $18.6M | +$18.4M | +9105% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $23.4M | $10.4M | +$15.6M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | |
| Q1 2013 | $7.87M | $4.43M | +$4.25M | +2363% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $3.62M | $8.4M | +$8.23M | +4841% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 |
| Q3 2012 | -$4.61M | $202K | +$42K | +26.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | -$4.65M | -$5.16M | -$5.35M | -2891% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $695K | $180K | -$35K | -16.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $730K | $170K | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | ||
| Q3 2011 | $160K | +$648K | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | ||
| Q2 2011 | $185K | -$40K | -17.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | |
| Q1 2011 | $215K | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | |||
| Q3 2010 | -$488K | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $225K | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $217M | +$6M | +2.85% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $211M | -$86.4M | -29.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $297M | +$79.7M | +36.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $217M | +$107M | +97.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $110M | +$56.8M | +107% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $53.3M | -$2.64M | -4.72% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $55.9M | -$48.3M | -46.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $104M | +$35.7M | +52.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $68.5M | +$7.79M | +12.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $60.7M | -$5.45M | -8.24% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| 2014 | $66.2M | +$13M | +24.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $53.2M | +$130M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | |
| 2012 | -$76.3M | -$77M | -10553% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 |
| 2011 | $730K | +$5.4M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | |
| 2010 | -$4.67M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |