| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $269M | $57.4M | +$15M | +35.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $254M | $70.5M | -$1.56M | -2.17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $256M | $91.4M | +$21.1M | +30% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $235M | $50.1M | -$129M | -72.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $364M | $42.3M | -$10.7M | -20.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $375M | $72M | +$23.4M | +48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $352M | $70.3M | +$24.8M | +54.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $327M | $180M | +$154M | +598% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $173M | $53M | +$16M | +43.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $157M | $48.7M | -$6.99M | -12.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $164M | $45.5M | -$10.9M | -19.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $175M | $25.7M | -$12.9M | -33.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $188M | $37M | +$85M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | |
| Q2 2022 | $103M | $55.7M | +$10M | +22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $92.6M | $56.4M | -$618K | -1.08% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $93.2M | $38.6M | -$13.4M | -25.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $107M | -$48M | -$53.9M | -922% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $160M | $45.6M | +$6.55M | +16.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $154M | $57M | +$27.3M | +92.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $127M | $51.9M | +$15.7M | +43.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2021 |
| Q3 2020 | $111M | $5.84M | -$14.6M | -71.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $125M | $39.1M | +$19.1M | +95.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $106M | $29.7M | +$3.23M | +12.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $103M | $36.3M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2021 | ||
| Q3 2019 | $20.4M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Mar 2021 | |||
| Q2 2019 | $20M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | |||
| Q1 2019 | $26.4M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Mar 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $235M | -$92M | -28.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $327M | +$152M | +87% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $175M | +$81.6M | +87.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $93.2M | -$33.3M | -26.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $127M | +$23.4M | +22.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $103M | -$39M | -27.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $142M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 |