| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136M | $21.5M | -$26.2M | -54.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $162M | $39.3M | -$10.9M | -21.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $173M | $30.9M | -$17M | -35.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $190M | $44M | +$2.62M | +6.33% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $187M | $47.7M | -$16M | -25.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $203M | $50.2M | +$17.4M | +53.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $186M | $47.9M | +$14.3M | +42.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $171M | $41.3M | +$85K | +0.21% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $171M | $63.6M | +$41M | +182% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $130M | $32.8M | +$9.66M | +41.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $121M | $33.6M | +$4.54M | +15.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $116M | $41.3M | +$14.1M | +51.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $102M | $22.6M | -$15.1M | -40% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $117M | $23.2M | +$8.93M | +62.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $108M | $29M | +$23.9M | +468% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $84.1M | $27.2M | +$33.9M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | $50.2M | $37.6M | +$30.6M | +432% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $19.7M | $14.2M | +$15.7M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | $3.95M | $5.11M | -$691K | -11.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $4.64M | -$6.74M | -$7.93M | -668% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $12.6M | $7.08M | +$5.5M | +347% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $7.07M | -$1.5M | -$62.6M | -102% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $69.7M | $5.81M | +$9.44M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |
| Q4 2019 | $60.2M | $1.19M | +$597K | +101% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |
| Q3 2019 | $59.6M | $1.58M | -$992K | -38.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $60.6M | $61.1M | +$65.3M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 | |
| Q1 2019 | -$4.67M | -$3.63M | +$5.26M | +59.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$9.93M | $589K | +$1.9M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-15 | |
| Q3 2018 | -$11.8M | $2.57M | +$4.69M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 | |
| Q2 2018 | -$16.5M | -$4.2M | -$7.37M | -232% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | -$9.14M | -$8.89M | -$10.4M | -691% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $1.25M | -$1.31M | +$3.63M | +73.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | -$2.38M | -$2.11M | -$8.12M | -135% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $5.74M | $3.17M | -$6.58M | -67.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $12.3M | $1.5M | -$2.31M | -60.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $14.6M | -$4.94M | -$15.3M | -148% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |
| Q3 2016 | $29.9M | $6M | +$10.3M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | $19.6M | $9.75M | +$20M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 | |
| Q1 2016 | -$351K | $3.82M | +$10M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
| Q4 2015 | -$10.4M | $10.3M | +$16.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 | |
| Q3 2015 | -$26.5M | -$4.28M | +$3.71M | +46.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | -$30.2M | -$10.2M | -$8.35M | -445% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | -$21.9M | -$6.2M | -$3.73M | -151% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | -$18.1M | -$5.82M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 | ||
| Q3 2014 | -$7.98M | -$8.32M | -2483% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |
| Q2 2014 | -$1.88M | -$13.8M | -116% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |
| Q1 2014 | -$2.47M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-14 | |||
| Q3 2013 | $335K | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-13 | |||
| Q2 2013 | $11.9M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $190M | +$18.4M | +10.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $171M | +$55.3M | +47.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $116M | +$31.9M | +37.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $84.1M | +$79.5M | +1715% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $4.64M | -$55.6M | -92.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $60.2M | +$70.2M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 | |
| 2018 | -$9.93M | -$11.2M | -895% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-15 |
| 2017 | $1.25M | -$13.4M | -91.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| 2016 | $14.6M | +$25M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 | |
| 2015 | -$10.4M | +$7.78M | +42.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 |
| 2014 | -$18.1M | -$35.4M | -205% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |
| 2013 | $17.2M | -$8.65M | -33.4% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-15 |
| 2012 | $25.9M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-26 |