| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $232M | $96M | +$24M | +33.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $208M | $57.3M | -$1.78M | -3.01% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $209M | $41.8M | -$12.2M | -22.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $221M | $36.4M | -$38.9M | -51.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $260M | $72M | -$33.1M | -31.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $293M | $59M | +$23.4M | +65.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $270M | $54M | -$6.55M | -10.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $277M | $75.3M | +$53.6M | +247% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $223M | $105M | +$72.5M | +222% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $151M | $35.7M | +$39.4M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 | |
| Q1 2023 | $111M | $60.5M | +$41.3M | +215% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $69.9M | $21.7M | -$72.5M | -76.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $142M | $32.7M | -$79.6M | -70.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $222M | -$3.68M | -$64.9M | -106% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $287M | $19.2M | -$28.6M | -59.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $315M | $94.2M | +$28M | +42.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $287M | $112M | +$67.5M | +151% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $220M | $61.2M | +$18.3M | +42.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $202M | $47.8M | +$73.6M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
| Q4 2020 | $128M | $66.2M | +$31.8M | +92.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $96.3M | $44.7M | +$15.8M | +54.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $80.4M | $42.9M | +$28.7M | +202% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $51.7M | -$25.8M | -$49M | -211% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $101M | $34.4M | +$19M | +123% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $81.7M | $28.9M | +$9.11M | +46.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $72.6M | $14.2M | -$1.63M | -10.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $74.3M | $23.2M | +$23.5M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |
| Q4 2018 | $50.7M | $15.5M | -$5.43M | -26% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-01 |
| Q3 2018 | $56.2M | $19.8M | +$17M | +615% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $39.2M | $15.9M | -$18.1M | -53.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $57.3M | -$348K | -$26.1M | -101% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $83.4M | $20.9M | +$6.72M | +47.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $76.7M | $2.77M | -$19.6M | -87.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 |
| Q2 2017 | $96.3M | $34M | +$9.57M | +39.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q/A | 2018-11-30 |
| Q1 2017 | $86.7M | $25.8M | +$4.93M | +23.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q/A | 2018-11-30 |
| Q4 2016 | $81.8M | $14.2M | -$1.05M | -6.87% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $82.8M | $22.4M | +$8.41M | +60.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $74.4M | $24.4M | +$15.9M | +187% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $58.5M | $20.8M | +$7.81M | +59.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $50.7M | $15.2M | -$874K | -5.44% | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-11-30 |
| Q3 2015 | $51.6M | $14M | +$3.14M | +28.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
| Q2 2015 | $48.5M | $8.49M | -$3.12M | -26.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $51.6M | $13M | +$371K | +2.93% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $51.2M | $16.1M | +$11.7M | +263% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-08 |
| Q3 2014 | $39.6M | $10.9M | +$2.6M | +31.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $37M | $11.6M | +$7.27M | +167% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $29.7M | $12.7M | +$6.18M | +95.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $23.5M | $4.43M | -$3.32M | -42.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | $26.8M | $8.26M | +$587K | +7.65% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $26.2M | $4.34M | -$2.33M | -34.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $28.6M | $6.48M | +$3.45M | +114% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
| Q4 2012 | $25.1M | $7.75M | +$6.28M | +428% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $18.8M | $7.67M | +$5.84M | +318% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $13M | $6.67M | +$2.7M | +68.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $10.3M | $3.03M | +$4.62M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |
| Q4 2011 | $5.69M | $1.47M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-12 | ||
| Q3 2011 | $1.84M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-14 | |||
| Q2 2011 | $3.97M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-14 | |||
| Q1 2011 | -$1.59M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $221M | -$55.2M | -19.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $277M | +$207M | +296% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $69.9M | -$246M | -77.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $315M | +$187M | +146% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $128M | +$27.3M | +27.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $101M | +$50M | +98.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $50.7M | -$32.6M | -39.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-01 |
| 2017 | $83.4M | +$1.58M | +1.93% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| 2016 | $81.8M | +$31.1M | +61.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $50.7M | -$489K | -0.96% | Jan 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-11-30 |
| 2014 | $51.2M | +$27.7M | +118% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-08 |
| 2013 | $23.5M | -$1.62M | -6.43% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $25.1M | +$19.4M | +342% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $5.69M | -$16.2M | -74% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-12 |
| 2010 | $21.9M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-18 |