| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $139M | $40.2M | +$9.03M | +29% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $130M | $39.4M | +$9.93M | +33.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $120M | $39.5M | +$12.7M | +47.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $107M | $19.6M | -$1.17M | -5.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $108M | $31.1M | +$19M | +157% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $89.1M | $29.4M | +$7.58M | +34.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $81.6M | $26.8M | +$6.02M | +28.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $75.6M | $20.8M | +$9.37M | +81.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $66.2M | $12.1M | +$5.24M | +76.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $61M | $21.8M | +$5.68M | +35.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $55.3M | $20.8M | +$2.63M | +14.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $52.6M | $11.5M | +$15.4M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
| Q4 2020 | $37.3M | $6.87M | -$15.2M | -68.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $52.5M | $16.2M | +$8.21M | +103% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $44.3M | $18.2M | +$10.3M | +132% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $33.9M | -$3.95M | -$5.76M | -317% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $39.7M | $22.1M | Oct 1, 2019 | Dec 31, 2019 | 10-K/A | 2022-03-24 | ||
| Q3 2019 | $7.96M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 | |||
| Q2 2019 | $7.83M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |||
| Q1 2019 | $1.82M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |||
| Q4 2016 | -$7.41M | -$5.77M | +$13.9M | +70.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |
| Q3 2016 | -$21.3M | $3.16M | +$1.77M | +128% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | -$23M | $2.54M | +$3.5M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2016-08-01 | |
| Q1 2016 | -$26.5M | -$7.34M | +$9.32M | +56% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-02 |
| Q4 2015 | -$35.9M | -$19.6M | -$13.7M | -229% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-06 |
| Q3 2015 | -$22.2M | $1.38M | +$3.73M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 | |
| Q2 2015 | -$25.9M | -$954K | -$3.43M | -139% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
| Q1 2015 | -$22.5M | -$16.7M | -$17M | -4371% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
| Q4 2014 | -$5.44M | -$5.96M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-09 | ||
| Q3 2014 | -$2.35M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 | |||
| Q2 2014 | $2.48M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 | |||
| Q1 2014 | $390K | +$5.09M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 | ||
| Q1 2013 | -$4.7M | -$4.94M | -2082% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 | |
| Q1 2012 | $237K | -$1.28M | -84.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |
| Q1 2011 | $1.52M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $257M | +$119M | +85.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $139M | +$30.5M | +28.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $108M | +$42M | +63.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $66.2M | +$28.9M | +77.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $37.3M | -$2.44M | -6.15% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $39.7M | +$14.5M | +57.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K/A | 2022-03-24 |
| 2018 | $25.2M | +$13.6M | +117% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-03 |
| 2017 | $11.6M | +$19M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 | |
| 2016 | -$7.41M | +$28.4M | +79.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |
| 2015 | -$35.9M | -$30.4M | -559% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-06 |
| 2014 | -$5.44M | +$65.2M | +92.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-09 |
| 2013 | -$70.6M | -$88.5M | -494% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-14 |
| 2012 | $17.9M | +$52M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-16 | |
| 2011 | -$34.1M | -$59.9M | -232% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-17 |
| 2010 | $25.8M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-18 |