| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $232M | $54.1M | -$16.2M | -23.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $248M | $53.4M | -$15.9M | -22.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $264M | $62M | -$13.4M | -17.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $277M | $62.2M | -$12.8M | -17% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $290M | $70.4M | -$9.71M | -12.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $300M | $69.3M | -$17.3M | -19.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $317M | $75.4M | -$4.52M | -5.66% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $321M | $75M | -$3.96M | -5.01% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $325M | $80.1M | +$10.4M | +15% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $315M | $86.5M | +$11.7M | +15.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $303M | $79.9M | +$13.5M | +20.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $290M | $79M | +$14.6M | +22.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $275M | $69.7M | +$14M | +25.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $261M | $74.8M | +$22.2M | +42.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $239M | $66.3M | +$19.4M | +41.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $220M | $64.3M | +$16.8M | +35.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $203M | $55.7M | +$14.8M | +36.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $188M | $52.7M | +$14.6M | +38.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $173M | $47M | +$10.3M | +28% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $163M | $47.5M | +$12.6M | +36.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $151M | $40.8M | +$10.1M | +32.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $140M | $38.1M | +$8.59M | +29.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $132M | $36.7M | +$10.5M | +40.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $121M | $34.9M | +$10.2M | +41.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $111M | $30.7M | +$10.6M | +52.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $101M | $29.5M | +$9.95M | +50.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $90.6M | $26.2M | +$8.32M | +46.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $82.2M | $24.7M | +$8.29M | +50.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-02-19 |
| Q3 2018 | $74M | $20.1M | +$5.75M | +40% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $68.2M | $19.6M | +$6.83M | +53.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $61.4M | $17.9M | +$6.42M | +56% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $55M | $16.4M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $14.4M | +$4.43M | +44.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $12.7M | +$3.49M | +37.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
| Q1 2017 | $11.5M | +$2.75M | +31.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |
| Q3 2016 | $36.2M | $9.94M | +$2.94M | +42.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $33.2M | $9.23M | +$2.53M | +37.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $30.7M | $8.71M | +$3.22M | +58.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $27.5M | $8.3M | +$3.53M | +74.1% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2016-02-08 |
| Q3 2015 | $24M | $6.99M | +$1.93M | +38.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $22M | $6.7M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-20 | ||
| Q1 2015 | $5.49M | +$626K | +12.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |
| Q4 2014 | $4.77M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 | |||
| Q3 2014 | $5.06M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q1 2014 | $4.86M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-06-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $277M | -$44.2M | -13.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $321M | +$31.7M | +10.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $290M | +$70.2M | +32% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $220M | +$56.5M | +34.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $163M | +$41.8M | +34.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $121M | +$39.1M | +47.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $82.2M | +$27.3M | +49.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-02-19 |
| 2017 | $55M | +$21.7M | +65.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $33.2M | +$11.2M | +50.9% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2019-02-28 |
| 2015 | $22M | +$3.76M | +20.6% | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2018-02-20 |
| 2014 | $18.3M | +$2.43M | +15.4% | Jul 1, 2013 | Jun 30, 2014 | 10-KT | 2017-02-21 |
| 2013 | $15.8M | Jul 1, 2012 | Jun 30, 2013 | 10-K | 2015-08-20 |