| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95.1M | $30M | +$2.75M | +10.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $92.4M | $24.3M | +$6.45M | +36.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $85.9M | $20.1M | +$1.62M | +8.78% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $84.3M | $20.7M | -$5.31M | -20.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $89.6M | $27.3M | -$10.1M | -27.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $99.8M | $17.9M | -$21.6M | -54.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $121M | $18.5M | -$15M | -44.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $136M | $26M | -$23.8M | -47.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $160M | $37.4M | -$11.2M | -23% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $171M | $39.5M | -$7.55M | -16% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $179M | $33.4M | +$136K | +0.41% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $179M | $49.9M | +$16.1M | +47.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $163M | $48.6M | +$10.2M | +26.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $152M | $47M | -$15.1M | -24.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $167M | $33.3M | +$8.03M | +31.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $159M | $33.7M | +$14.4M | +74.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $145M | $38.3M | +$23.7M | +162% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $121M | $62.1M | +$40.6M | +188% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $80.8M | $25.3M | +$2.24M | +9.75% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $78.5M | $19.3M | -$31.3M | -61.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $110M | $14.6M | -$22.4M | -60.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $132M | $21.5M | -$3.44M | -13.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $136M | $23M | +$3.63M | +18.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $132M | $50.6M | +$35.2M | +228% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $96.8M | $37M | +$10.3M | +38.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $86.5M | $25M | -$3.68M | -12.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $90.2M | $19.4M | +$3.21M | +19.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $87M | $15.4M | -$237K | -1.51% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $87.2M | $26.7M | +$12.4M | +86.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $74.8M | $28.7M | +$8.91M | +45.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $65.9M | $16.2M | +$8.02M | +98.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $57.9M | $15.7M | +$2.12M | +15.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $55.8M | $14.3M | +$5.78M | +67.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $50M | $19.7M | +$6.26M | +46.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $43.8M | $8.16M | +$1.23M | +17.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $42.5M | $13.5M | -$4.8M | -26.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| Q3 2016 | $47.3M | $8.56M | -$851K | -9.04% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $48.2M | $13.5M | +$1.77M | +15.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $46.4M | $6.94M | -$128K | -1.81% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $46.5M | $18.4M | +$5.88M | +47.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| Q3 2015 | $40.7M | $9.41M | -$5K | -0.05% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $40.7M | $11.7M | +$5.56M | +90.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $35.1M | $7.06M | +$498K | +7.59% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $34.6M | $12.5M | +$5.46M | +77.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
| Q3 2014 | $29.2M | $9.42M | +$120K | +1.29% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
| Q2 2014 | $29M | $6.15M | -$8.2M | -57.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
| Q1 2014 | $37.2M | $6.57M | -$8.48M | -56.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $45.7M | $7.02M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 | ||
| Q3 2013 | $9.3M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |||
| Q2 2013 | $14.3M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 | |||
| Q1 2013 | $15M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $84.3M | -$52M | -38.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $136M | -$42.4M | -23.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $179M | +$19.3M | +12.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $159M | +$80.9M | +103% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $78.5M | -$53.5M | -40.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $132M | +$45M | +51.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $87M | +$29.1M | +50.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $57.9M | +$15.4M | +36.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| 2016 | $42.5M | -$4.01M | -8.62% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| 2015 | $46.5M | +$11.9M | +34.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| 2014 | $34.6M | -$11.1M | -24.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
| 2013 | $45.7M | -$1.5M | -3.17% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
| 2012 | $47.2M | -$5.42M | -10.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
| 2011 | $52.6M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |