| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $149M | $43.1M | +$3.27M | +8.19% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $146M | $41.5M | +$9.79M | +30.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $136M | $29.9M | -$9.04M | -23.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $145M | $34.7M | -$4.18M | -10.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $149M | $39.9M | -$5.53M | -12.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $155M | $31.8M | -$9.17M | -22.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $164M | $38.9M | -$11.5M | -22.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $176M | $38.9M | +$19.2M | +97.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $156M | $45.4M | +$25.6M | +129% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $131M | $40.9M | +$16.2M | +65.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $115M | $50.4M | +$28.4M | +129% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $86.2M | $19.7M | -$8.39M | -29.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $94.6M | $19.8M | -$4.94M | -20% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $99.5M | $24.7M | -$4.92M | -16.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $104M | $22M | -$10.5M | -32.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $115M | $28.1M | -$5.42M | -16.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $120M | $24.8M | -$9.95M | -28.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $130M | $29.6M | +$7.51M | +33.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $123M | $32.5M | +$13.4M | +70.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $109M | $33.5M | +$10.1M | +43.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $99.3M | $34.7M | +$7.67M | +28.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $91.6M | $22.1M | -$1.33M | -5.66% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $93M | $19M | -$3.24M | -14.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $96.2M | $23.4M | +$2.77M | +13.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $93.4M | $27.1M | +$4.47M | +19.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | $89M | $23.5M | +$3.15M | +15.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | $85.8M | $22.3M | +$12.1M | +119% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | $73.7M | $20.6M | +$12.1M | +143% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| Q3 2018 | $61.6M | $22.6M | +$13.6M | +152% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-02-24 |
| Q2 2018 | $47.9M | $20.3M | +$8.93M | +78.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-02-24 |
| Q1 2018 | $39M | $10.2M | +$3.14M | +44.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-02-24 |
| Q4 2017 | $35.9M | $8.5M | -$1.58M | -15.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $37.4M | $8.96M | -$1.05M | -10.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2020-02-26 |
| Q2 2017 | $38.5M | $11.4M | +$5.9M | +108% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-02-26 |
| Q1 2017 | $32.6M | $7.02M | +$6.58M | +1495% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2020-02-26 |
| Q4 2016 | $26M | $10.1M | +$2.38M | +30.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $23.6M | $10M | +$9.95M | +17773% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-03-01 |
| Q2 2016 | $13.7M | $5.49M | +$6.14M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-03-01 | |
| Q1 2016 | $7.54M | $440K | -$383K | -46.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-03-01 |
| Q4 2015 | $7.93M | $7.7M | +$4.64M | +152% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $3.28M | $56K | -$3.96M | -98.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-02-27 |
| Q2 2015 | $7.24M | -$649K | -$3.72M | -121% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-27 |
| Q1 2015 | $11M | $823K | -$1.38M | -62.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-27 |
| Q4 2014 | $12.3M | $3.05M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | ||
| Q3 2014 | $4.01M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2017-02-24 | |||
| Q2 2014 | $3.07M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2017-02-24 | |||
| Q1 2014 | $2.21M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-02-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $145M | -$30.4M | -17.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $176M | +$89.4M | +104% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $86.2M | -$28.8M | -25% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $115M | +$5.57M | +5.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $109M | +$13.2M | +13.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $96.2M | +$22.5M | +30.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $73.7M | +$37.8M | +105% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $35.9M | +$9.86M | +37.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $26M | +$18.1M | +228% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $7.93M | -$4.42M | -35.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $12.3M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |