| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $339M | $77.9M | -$11.3M | -12.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $350M | $81.9M | -$23.4M | -22.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $373M | $75.1M | -$8.24M | -9.89% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $382M | $104M | +$30.8M | +42.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $351M | $89.1M | +$17M | +23.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $334M | $105M | +$30.1M | +40% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $304M | $83.3M | +$19.1M | +29.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $285M | $73M | +$17.5M | +31.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $267M | $72.2M | -$1.36M | -1.86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $269M | $75.3M | -$26M | -25.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $295M | $64.2M | +$2.6M | +4.23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $292M | $55.5M | -$7.92M | -12.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $300M | $73.5M | +$25M | +51.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $275M | $101M | +$49M | +93.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $226M | $61.6M | +$35.6M | +137% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $190M | $63.5M | +$34.2M | +117% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $156M | $48.5M | +$13.7M | +39.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $142M | $52.3M | +$18.6M | +55.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $124M | $26M | +$10.1M | +63.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $114M | $29.3M | +$13.4M | +84.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $100M | $34.8M | +$19.1M | +122% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $81.2M | $33.6M | +$19.2M | +133% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $62M | $15.9M | +$3.31M | +26.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $58.7M | $15.9M | +$2.57M | +19.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $56.1M | $15.7M | +$3.47M | +28.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $52.6M | $14.5M | -$409K | -2.75% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $53M | $12.6M | +$1.4M | +12.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $51.6M | $13.4M | +$21.5M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2019 | |
| Q3 2018 | $30.1M | $12.2M | +$2.92M | +31.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $27.2M | $14.9M | +$7.18M | +93.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $20M | $11.2M | +$5.01M | +80.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $15M | -$8.2M | -$15.9M | -207% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Mar 2019 |
| Q3 2017 | $30.8M | $9.28M | +$3.04M | +48.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Mar 2019 |
| Q2 2017 | $27.8M | $7.69M | +$946K | +14% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Mar 2019 |
| Q1 2017 | $26.9M | $6.2M | +$3.1M | +100% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Mar 2019 |
| Q4 2016 | $23.8M | $7.68M | +$2.98M | +63.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 |
| Q3 2016 | $20.8M | $6.24M | +$3.42M | +121% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 |
| Q2 2016 | $17.4M | $6.74M | +$2.96M | +78% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 |
| Q1 2016 | $14.4M | $3.09M | -$924K | -23% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 |
| Q4 2015 | $15.3M | $4.69M | -$26.9M | -85.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 |
| Q3 2015 | $42.2M | $2.83M | -$868K | -23.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 |
| Q2 2015 | $43.1M | $3.79M | -$3.62M | -48.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 |
| Q1 2015 | $46.7M | $4.02M | -$3.33M | -45.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 |
| Q4 2014 | $50M | $31.6M | +$22.7M | +257% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2016 |
| Q3 2014 | $27.3M | $3.69M | -$5.82M | -61.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 30 Mar 2016 |
| Q2 2014 | $33.1M | $7.41M | -$205K | -2.69% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 30 Mar 2016 |
| Q1 2014 | $33.3M | $7.35M | +$1.32M | +21.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 30 Mar 2016 |
| Q4 2013 | $32M | $8.85M | +$18.9M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2015 | |
| Q3 2013 | $13.1M | $9.51M | +$19.3M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 31 Mar 2015 | |
| Q2 2013 | -$6.21M | $7.62M | +$18.2M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 Mar 2015 | |
| Q1 2013 | -$24.4M | $6.03M | +$15.4M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 31 Mar 2015 | |
| Q4 2012 | -$39.8M | -$10M | -$13.8M | -364% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Mar 2014 |
| Q3 2012 | -$26M | -$9.83M | -$12M | -548% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Mar 2014 |
| Q2 2012 | -$14M | -$10.6M | -$3.54M | -50.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Mar 2014 |
| Q1 2012 | -$10.5M | -$9.41M | -$1.75M | -22.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Mar 2014 |
| Q4 2011 | -$8.72M | $3.79M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Apr 2013 | ||
| Q3 2011 | $2.19M | +$3.57M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Apr 2013 | ||
| Q2 2011 | -$7.04M | +$2.36M | +25.1% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Apr 2013 | |
| Q1 2011 | -$7.66M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Apr 2013 | |||
| Q3 2010 | -$1.38M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | |||
| Q2 2010 | -$9.41M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $382M | +$97M | +34.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $285M | -$7.27M | -2.49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $292M | +$102M | +53.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $190M | +$76.5M | +67.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $114M | +$55M | +93.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $58.7M | +$7.03M | +13.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $51.6M | +$36.7M | +245% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 |
| 2017 | $15M | -$8.79M | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 |
| 2016 | $23.8M | +$8.43M | +55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 |
| 2015 | $15.3M | -$34.7M | -69.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| 2014 | $50M | +$18M | +56.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |
| 2013 | $32M | +$14.8M | +86.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 |
| 2012 | $17.2M | +$25.9M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2015 | |
| 2011 | -$8.72M | +$11.3M | +56.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 01 Apr 2013 |
| 2010 | -$20M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 16 Mar 2012 |