| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $198M | $51.2M | -$12.7M | -19.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $210M | $49.6M | +$1.8M | +3.77% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $208M | $49.6M | +$900K | +1.85% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $208M | $47.1M | -$2.4M | -4.85% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $210M | $63.9M | +$15.5M | +32% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $194M | $47.8M | -$300K | -0.62% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $195M | $48.7M | +$5.8M | +13.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $189M | $49.5M | +$11.3M | +29.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $178M | $48.4M | +$18.6M | +62.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $159M | $48.1M | +$23.1M | +92.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $136M | $42.9M | +$22.2M | +107% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $114M | $38.2M | +$19.8M | +108% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $93.9M | $29.8M | +$13.5M | +82.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $80.4M | $25M | +$9.3M | +59.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $71.1M | $20.7M | +$6.2M | +42.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $64.9M | $18.4M | +$5.7M | +44.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $59.2M | $16.3M | +$5M | +44.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $54.2M | $15.7M | +$6M | +61.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-10 |
| Q1 2021 | $48.2M | $14.5M | +$5.5M | +61.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | $42.7M | $12.7M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | ||
| Q3 2020 | $11.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |||
| Q2 2020 | $9.7M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 | |||
| Q1 2020 | $9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $208M | +$18.6M | +9.85% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $189M | +$75.2M | +66.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $114M | +$48.8M | +75.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $64.9M | +$22.2M | +52% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $42.7M | +$15.1M | +54.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $27.6M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |