| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $147M | $40.7M | +$13M | +46.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $134M | $30.4M | +$38.6M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | |
| Q1 2025 | $94.9M | $35.4M | +$13.3M | +60.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $81.6M | $40M | +$17.2M | +75.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $64.4M | $27.7M | +$2M | +7.78% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $62.4M | -$8.2M | -$13.9M | -244% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $76.3M | $22.1M | -$5.2M | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $81.5M | $22.8M | -$12.9M | -36.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $94.4M | $25.7M | -$9.6M | -27.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $104M | $5.7M | -$29M | -83.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $133M | $27.3M | -$42.9M | -61.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $176M | $35.7M | -$31.4M | -46.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $207M | $35.3M | -$46.9M | -57.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $254M | $34.7M | -$56.4M | -61.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $311M | $70.2M | +$8M | +12.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $303M | $67.1M | +$17.3M | +34.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| Q3 2021 | $285M | $82.2M | +$5.9M | +7.73% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $279M | $91.1M | +$59.7M | +190% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $220M | $62.2M | +$91.2M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $129M | $49.8M | -$3.5M | -6.57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $132M | $76.3M | +$22.6M | +42.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $109M | $31.4M | -$19.5M | -38.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $129M | -$29M | -$70.9M | -169% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $200M | $53.3M | +$4.2M | +8.55% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $196M | $53.7M | +$6.3M | +13.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $189M | $50.9M | +$3.9M | +8.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $185M | $41.9M | +$4.3M | +11.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 May 2020 |
| Q4 2018 | $181M | $49.1M | +$104M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | |
| Q3 2018 | $77.3M | $47.4M | -$12M | -20.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $89.3M | $47M | -$11M | -19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $100M | $37.6M | -$13.3M | -26.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $114M | -$54.7M | -$109M | -201% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $222M | $59.4M | +$8.8M | +17.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $214M | $58M | +$8.2M | +16.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $205M | $50.9M | +$6.9M | +15.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $198M | $54M | +$8.1M | +17.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | $190M | $50.6M | +$6.7M | +15.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $184M | $49.8M | +$6.6M | +15.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $177M | $44M | +$2.2M | +5.26% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $175M | $45.9M | +$2.5M | +5.76% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| Q3 2015 | $172M | $43.9M | +$2.6M | +6.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | $170M | $43.2M | +$3.4M | +8.54% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $166M | $41.8M | +$11.6M | +38.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $155M | $43.4M | +$5.8M | +15.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2015 |
| Q3 2014 | $149M | $41.3M | +$4.2M | +11.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $145M | $39.8M | +$3.9M | +10.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $141M | $30.2M | -$4.3M | -12.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $145M | $37.6M | +$6.2M | +19.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2015 |
| Q3 2013 | $139M | $37.1M | +$6.2M | +20.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Feb 2015 |
| Q2 2013 | $133M | $35.9M | +$3.3M | +10.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Feb 2015 |
| Q1 2013 | $129M | $34.5M | +$6M | +21.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 12 Feb 2015 |
| Q4 2012 | $123M | $31.4M | +$1.6M | +5.37% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 |
| Q3 2012 | $122M | $30.9M | +$2.2M | +7.67% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Feb 2014 |
| Q2 2012 | $120M | $32.6M | +$6.7M | +25.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 |
| Q1 2012 | $113M | $28.5M | +$4.5M | +18.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 |
| Q4 2011 | $108M | $29.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | ||
| Q3 2011 | $28.7M | +$5.55M | +24% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 | |
| Q2 2011 | $25.9M | +$8.33M | +47.4% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | |
| Q1 2011 | $24M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 | |||
| Q3 2010 | $23.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $17.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $81.6M | +$100K | +0.12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $81.5M | -$94.4M | -53.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $176M | -$127M | -41.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $303M | +$174M | +135% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 |
| 2020 | $129M | -$71.3M | -35.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $200M | +$18.7M | +10.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $181M | +$67.5M | +59.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $114M | -$84.8M | -42.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $198M | +$23.6M | +13.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $175M | +$20.1M | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| 2014 | $155M | +$9.6M | +6.62% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| 2013 | $145M | +$21.7M | +17.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $123M | +$15M | +13.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $108M | +$25M | +30% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $83.4M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |