| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $245M | $49M | -$39M | -44.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $284M | $48M | +$21M | +77.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $263M | $49M | +$28M | +133% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $235M | $99M | +$75M | +313% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $160M | $88M | +$64M | +267% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $96M | $27M | +$3M | +12.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $93M | $21M | -$2M | -8.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $95M | $24M | -$2M | -7.69% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $97M | $24M | -$2M | -7.69% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $99M | $24M | -$3M | -11.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $102M | $23M | -$4M | -14.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $106M | $26M | -$6.18M | -19.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $112M | $26M | +$5.87M | +29.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $106M | $27M | +$11.7M | +76.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $94.6M | $27M | +$12.6M | +87.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $82M | $32.2M | +$13M | +67.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $69M | $20.1M | +$3.42M | +20.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $65.6M | $15.3M | -$1.2M | -7.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $66.8M | $14.4M | -$2.23M | -13.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $69M | $19.2M | -$2.69M | -12.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $71.7M | $16.7M | -$3.29M | -16.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $75M | $16.5M | -$3.31M | -16.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $78.3M | $16.6M | -$3.79M | -18.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $82.1M | $21.9M | -$4.26M | -16.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $86.4M | $20M | -$6.31M | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $92.7M | $19.8M | -$6.68M | -25.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $99.4M | $20.4M | -$6.32M | -23.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $106M | $26.1M | -$5.69M | -17.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $111M | $26.3M | -$5.51M | -17.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $117M | $26.5M | -$4.35M | -14.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $121M | $26.7M | -$4.56M | -14.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $126M | $31.8M | +$27M | +556% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $98.8M | $31.8M | +$27M | +554% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $71.8M | $30.8M | +$25.9M | +532% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $45.9M | $31.3M | +$26.5M | +559% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $19.3M | $4.85M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | ||
| Q3 2016 | $4.87M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | |||
| Q2 2016 | $4.88M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | |||
| Q1 2016 | $4.75M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $235M | +$140M | +147% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $95M | -$11M | -10.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $106M | +$24M | +29.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $82M | +$13M | +18.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $69M | -$13.1M | -15.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $82.1M | -$23.6M | -22.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $106M | -$20.1M | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $126M | +$106M | +550% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $19.3M | -$3.58M | -15.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $22.9M | -$2.59M | -10.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $25.5M | +$14.4M | +128% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| 2013 | $11.2M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |