| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4.11M | $19.7M | -$11.7M | -37.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $15.8M | $18.7M | -$23.4M | -55.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $39.2M | -$2.39M | -$29.2M | -109% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $68.4M | -$31.9M | -$72.8M | -178% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $141M | $31.4M | +$14M | +79.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $127M | $42.1M | -$643K | -1.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $128M | $26.8M | -$13.8M | -34% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $142M | $40.8M | +$13.1M | +47% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $129M | $17.5M | -$13.7M | -44% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $142M | $42.8M | +$10.1M | +30.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $132M | $40.7M | -$7.85M | -16.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $140M | $27.8M | -$15.5M | -35.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-23 |
| Q3 2022 | $156M | $31.2M | -$186K | -0.59% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $156M | $32.7M | +$6.23M | +23.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $150M | $48.5M | +$28.5M | +142% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $121M | $43.2M | +$28M | +183% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $93.1M | $31.3M | +$18.1M | +137% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
| Q2 2021 | $75M | $26.5M | +$15.4M | +140% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 |
| Q1 2021 | $59.6M | $20M | +$6.98M | +53.4% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
| Q4 2020 | $52.6M | $15.3M | -$631K | -3.97% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $53.2M | $13.2M | +$2M | +17.8% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
| Q2 2020 | $51.2M | $11M | +$487K | +4.62% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
| Q1 2020 | $50.7M | $13.1M | +$4.81M | +58.2% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
| Q4 2019 | $45.9M | $15.9M | -$391K | -2.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $46.3M | $11.2M | -$441K | -3.78% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $46.8M | $10.6M | -$290K | -2.68% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $47.1M | $8.26M | -$1.92M | -18.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $49M | $16.3M | +$5.99M | +58.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $43M | $11.7M | -$9.95M | -46% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $52.9M | $10.8M | +$1.53M | +16.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $51.4M | $10.2M | -$1.35M | -11.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $52.8M | $10.3M | -$1.78M | -14.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $54.5M | $21.6M | +$9.78M | +82.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $44.8M | $9.32M | -$562K | -5.69% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $45.3M | $11.5M | +$601K | +5.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $44.7M | $12.1M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 | ||
| Q3 2016 | $11.8M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 | |||
| Q2 2016 | $9.88M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 | |||
| Q1 2016 | $10.9M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 | |||
| Q1 2013 | $71K | -$1.93M | -96.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2013-05-06 | |
| Q3 2012 | $518K | +$5.99M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-11-09 | ||
| Q2 2012 | -$918K | +$9.47M | +91.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-08-09 | |
| Q1 2012 | $2M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 | |||
| Q3 2011 | -$5.48M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
| Q2 2011 | -$10.4M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $68.4M | -$73.3M | -51.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $142M | +$1.57M | +1.12% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $140M | +$19.1M | +15.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $121M | +$68.5M | +130% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $52.6M | +$6.66M | +14.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $45.9M | -$3.04M | -6.21% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $49M | -$3.78M | -7.16% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $52.8M | +$8.04M | +18% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $44.7M | +$6.3M | +16.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $38.4M | +$12.5M | +48.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $25.9M | +$32.5M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-08 | |
| 2013 | -$6.52M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-17 |