| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $32.7M | +$14.2M | +76.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 | |
| Q2 2024 | $76M | $18.1M | +$5.3M | +41.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $70.7M | $18.5M | -$3M | -14% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 |
| Q4 2023 | $73.7M | $25.2M | +$11.7M | +86.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $62M | $14.2M | +$7.5M | +112% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
| Q2 2023 | $54.5M | $12.8M | +$7.4M | +137% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $47.1M | $21.5M | +$13.6M | +172% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
| Q4 2022 | $33.5M | $13.5M | +$5M | +58.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $28.5M | $6.7M | -$2.2M | -24.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $30.7M | $5.4M | -$4.5M | -45.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $35.2M | $7.9M | -$3.2M | -28.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $38.4M | $8.5M | -$3.6M | -29.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $42M | $8.9M | -$800K | -8.25% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $42.8M | $9.9M | +$2.6M | +35.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $40.2M | $11.1M | +$600K | +5.71% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $39.6M | $12.1M | -$2.2M | -15.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $41.8M | $9.7M | -$7.7M | -44.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $49.5M | $7.3M | -$29.5M | -80.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $79M | $10.5M | -$61.1M | -85.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $140M | $14.3M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 | ||
| Q3 2019 | $17.4M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 | |||
| Q2 2019 | $36.8M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |||
| Q1 2019 | $71.6M | +$23.2M | +47.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |
| Q1 2018 | $48.4M | +$6.18M | +14.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |
| Q1 2017 | $42.2M | +$11.3M | +36.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
| Q1 2016 | $31M | +$5.72M | +22.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
| Q1 2015 | $25.2M | +$9M | +55.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |
| Q1 2014 | $16.2M | -$3.23M | -16.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
| Q1 2013 | $19.5M | -$22.1M | -53.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 | |
| Q1 2012 | $41.5M | +$18M | +76.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 | |
| Q1 2011 | $23.5M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $117M | +$42.9M | +58.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $73.7M | +$40.2M | +120% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $33.5M | -$4.9M | -12.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $38.4M | -$1.2M | -3.03% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $39.6M | -$101M | -71.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| 2019 | $140M | -$156M | -52.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $296M | +$96M | +48.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $200M | +$44.4M | +28.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-09 |
| 2016 | $155M | +$26.4M | +20.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-18 |
| 2015 | $129M | +$35.9M | +38.6% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $93M | +$2.44M | +2.69% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $90.6M | -$113M | -55.5% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| 2012 | $204M | +$69.7M | +52% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $134M | +$88M | +191% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |
| 2010 | $46.1M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-25 |