| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $203M | $53M | +$9M | +20.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $194M | $64.7M | +$12.6M | +24.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $182M | $37.2M | -$13.2M | -26.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $195M | $48.3M | -$5.44M | -10.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| Q3 2024 | $200M | $44M | -$29.4M | -40% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $230M | $52.1M | +$15.1M | +40.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $215M | $50.4M | +$2.82M | +5.92% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $212M | $53.7M | +$6.79M | +14.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| Q3 2023 | $205M | $73.4M | +$35.6M | +94.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $169M | $36.9M | +$13.6M | +58.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $156M | $47.6M | +$26.5M | +125% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $129M | $46.9M | +$22.4M | +91% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| Q3 2022 | $107M | $37.8M | +$18M | +90.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $88.9M | $23.4M | +$8.75M | +59.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $80.2M | $21.2M | +$10.3M | +95.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $69.9M | $24.6M | +$8.12M | +49.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| Q3 2021 | $61.8M | $19.8M | +$5.11M | +34.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
| Q2 2021 | $56.6M | $14.6M | -$1.14M | -7.26% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 |
| Q1 2021 | $57.8M | $10.9M | -$40K | -0.37% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
| Q4 2020 | $57.8M | $16.4M | +$7.35M | +80.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-01 |
| Q3 2020 | $50.5M | $14.7M | +$6.79M | +85.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
| Q2 2020 | $43.7M | $15.8M | +$8.13M | +107% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
| Q1 2020 | $35.6M | $10.9M | -$923K | -7.81% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
| Q4 2019 | $36.5M | $9.09M | -$13.6M | -60% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
| Q3 2019 | $50.1M | $7.94M | -$18.3M | -69.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-21 |
| Q2 2019 | $68.5M | $7.63M | -$27.3M | -78.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
| Q1 2019 | $95.7M | $11.8M | -$24.5M | -67.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-22 |
| Q4 2018 | $120M | $22.7M | +$1.53M | +7.21% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| Q3 2018 | $119M | $26.3M | +$337K | +1.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
| Q2 2018 | $118M | $34.9M | +$15.5M | +80.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
| Q1 2018 | $103M | $36.3M | +$18.3M | +102% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
| Q4 2017 | $84.5M | $21.2M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 | ||
| Q3 2017 | $25.9M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 | |||
| Q2 2017 | $19.4M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 | |||
| Q1 2017 | $18M | +$5.54M | +44.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
| Q1 2016 | $12.5M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $195M | -$16.9M | -7.98% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| 2023 | $212M | +$82.4M | +63.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| 2022 | $129M | +$59.4M | +85.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| 2021 | $69.9M | +$12M | +20.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| 2020 | $57.8M | +$21.4M | +58.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-01 |
| 2019 | $36.5M | -$83.8M | -69.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
| 2018 | $120M | +$35.7M | +42.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| 2017 | $84.5M | +$18.1M | +27.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 |
| 2016 | $66.4M | +$47.2M | +246% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |
| 2015 | $19.2M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |