| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $257M | $68M | -$1.52M | -2.19% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $259M | $62.2M | +$14.7M | +31% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $244M | $59.8M | +$19M | +46.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $225M | $67.2M | +$16.2M | +31.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $209M | $69.5M | +$7.97M | +13% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $201M | $47.5M | -$28.3M | -37.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $229M | $40.9M | -$32.2M | -44% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $261M | $51M | -$30.7M | -37.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $292M | $61.5M | -$8.35M | -11.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $300M | $75.8M | +$27.7M | +57.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $273M | $73M | +$41.5M | +132% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $231M | $81.7M | +$53.5M | +190% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | $178M | $69.9M | +$40.4M | +137% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $137M | $48.1M | +$20.9M | +76.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $116M | $31.5M | +$19.5M | +163% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $96.9M | $28.2M | +$978K | +3.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-07 |
| Q3 2021 | $95.9M | $29.5M | +$18M | +156% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $78M | $27.2M | +$4.32M | +18.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $73.6M | $12M | +$36.8M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q4 2020 | $36.9M | $27.2M | +$12.3M | +82.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| Q3 2020 | $24.6M | $11.6M | +$13.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 | |
| Q2 2020 | $11.5M | $22.9M | +$11.3M | +97% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $186K | -$24.8M | -$37M | -303% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $37.2M | $14.9M | +$19.6M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-08 | |
| Q3 2019 | $17.6M | -$1.59M | -$10M | -119% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $27.6M | $11.6M | +$17M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |
| Q1 2019 | $10.7M | $12.2M | -$3.8M | -23.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $14.5M | -$4.63M | -$8.79M | -211% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-06 |
| Q3 2018 | $23.3M | $8.41M | -$4.42M | -34.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $27.7M | -$5.34M | +$2.22M | +29.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $25.5M | $16M | +$13.9M | +672% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $11.5M | $4.17M | -$1.34M | -24.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-08 |
| Q3 2017 | $12.9M | $12.8M | +$15.8M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |
| Q2 2017 | -$2.97M | -$7.55M | -$26.3M | -140% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-10 |
| Q1 2017 | $23.3M | $2.07M | -$15.9M | -88.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $39.3M | $5.51M | +$1.69M | +44.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-08 |
| Q3 2016 | $37.6M | -$2.99M | -$9.58M | -145% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 |
| Q2 2016 | $47.1M | $18.7M | +$36.1M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 | |
| Q1 2016 | $11M | $18M | +$1.37M | +8.21% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-12 |
| Q4 2015 | $9.67M | $3.82M | -$10.1M | -72.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 |
| Q3 2015 | $19.8M | $6.59M | -$8.3M | -55.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
| Q2 2015 | $28.1M | -$17.4M | -$13.6M | -360% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $41.7M | $16.6M | +$23.7M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-06-03 | |
| Q4 2014 | $18M | $14M | -$5.37M | -27.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-05-31 |
| Q3 2014 | $23.4M | $14.9M | +$10.1M | +214% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2016-05-31 |
| Q2 2014 | $13.3M | -$3.78M | -$8.7M | -177% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2016-05-31 |
| Q1 2014 | $22M | -$7.02M | -$11.2M | -270% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2016-05-31 |
| Q4 2013 | $33.1M | $19.3M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-05-27 | ||
| Q3 2013 | $4.75M | Jul 1, 2013 | Sep 30, 2013 | 10-Q/A | 2015-06-25 | |||
| Q2 2013 | $4.92M | Apr 1, 2013 | Jun 30, 2013 | 10-Q/A | 2015-06-25 | |||
| Q1 2013 | $4.13M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $225M | -$36.3M | -13.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $261M | +$30.2M | +13.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $231M | +$134M | +139% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $96.9M | +$60M | +163% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-07 |
| 2020 | $36.9M | -$323K | -0.87% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| 2019 | $37.2M | +$22.7M | +157% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-08 |
| 2018 | $14.5M | +$2.94M | +25.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-06 |
| 2017 | $11.5M | -$27.7M | -70.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-08 |
| 2016 | $39.3M | +$29.6M | +306% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-08 |
| 2015 | $9.67M | -$8.38M | -46.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 |
| 2014 | $18M | -$15.1M | -45.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2016-05-31 |
| 2013 | $33.1M | +$24M | +263% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-05-27 |
| 2012 | $9.12M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2016-05-27 |