| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23.1M | $1.21M | -$18.8M | -93.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $41.9M | $5.87M | -$26.5M | -81.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $68.4M | $9.18M | -$27.3M | -74.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $95.7M | $6.87M | -$28.4M | -80.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-17 |
| Q3 2024 | $124M | $20M | -$41.2M | -67.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $165M | $32.4M | -$63.1M | -66.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $228M | $36.5M | -$38M | -51% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $266M | $35.3M | -$26.3M | -42.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-17 |
| Q3 2023 | $293M | $61.2M | -$14M | -18.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $307M | $95.5M | +$24.5M | +34.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $282M | $74.5M | -$14.5M | -16.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $297M | $61.6M | -$52.3M | -45.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $349M | $75.2M | -$698K | -0.92% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $350M | $71M | -$51.6M | -42.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $401M | $89M | +$14.3M | +19.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $387M | $114M | +$35.8M | +45.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $351M | $75.9M | +$17.4M | +29.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $334M | $123M | +$61.2M | +99.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $273M | $74.7M | +$19.8M | +36% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $253M | $78.1M | +$21.3M | +37.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $232M | $58.5M | +$8.51M | +17% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $223M | $61.4M | +$9.41M | +18.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $214M | $54.9M | +$4.41M | +8.73% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $209M | $56.8M | -$13.5M | -19.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K/A | 2022-03-04 |
| Q3 2019 | $223M | $50M | -$6.48M | -11.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $229M | $52M | -$130K | -0.25% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $229M | $50.5M | -$6.48M | -11.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $236M | $70.3M | +$17.8M | +34% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $218M | $56.4M | +$6.11M | +12.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $212M | $52.1M | +$5.16M | +11% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $207M | $57M | +$10.2M | +21.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $197M | $52.5M | +$1.86M | +3.68% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $195M | $50.3M | +$9.78M | +24.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $185M | $47M | -$5.41M | -10.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $190M | $46.7M | +$3.08M | +7.06% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $187M | $50.6M | -$9.32M | -15.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $197M | $40.6M | -$11.5M | -22.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $208M | $52.4M | +$837K | +1.62% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $207M | $43.7M | -$6.89M | -13.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $214M | $59.9M | +$8.67M | +16.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $205M | $52.1M | +$11.5M | +28.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $194M | $51.6M | +$18.3M | +55% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | $176M | $50.5M | +$24.9M | +97% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $151M | $51.3M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | ||
| Q3 2014 | $40.6M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
| Q2 2014 | $33.3M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
| Q1 2014 | $25.7M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $95.7M | -$171M | -64.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-17 |
| 2023 | $266M | -$30.3M | -10.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-17 |
| 2022 | $297M | -$90.3M | -23.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| 2021 | $387M | +$134M | +53% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $253M | +$43.7M | +20.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $209M | -$26.6M | -11.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K/A | 2022-03-04 |
| 2018 | $236M | +$39.3M | +20% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $197M | +$9.31M | +4.97% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $187M | -$26.9M | -12.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $214M | +$63.3M | +42% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $151M | +$65.1M | +75.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $85.7M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |