| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $230M | $57.3M | -$231K | -0.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $230M | $55.5M | +$760K | +1.39% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $229M | $61.8M | +$12.4M | +25.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $217M | $54.9M | +$49.8M | +973% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| Q3 2024 | $167M | $57.6M | -$5.89M | -9.28% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $173M | $54.8M | -$9.69M | -15% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $182M | $49.4M | -$4.34M | -8.07% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $187M | $5.12M | +$9.68M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 | |
| Q3 2023 | $177M | $63.5M | +$11.7M | +22.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $165M | $64.5M | +$5.95M | +10.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $160M | $53.8M | +$4.41M | +8.93% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $155M | -$4.56M | -$57.2M | -109% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
| Q3 2022 | $212M | $51.8M | +$6.01M | +13.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $206M | $58.5M | +$17.1M | +41.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $189M | $49.4M | +$45.1M | +1071% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $144M | $52.7M | -$75.9M | -59% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-08 |
| Q3 2021 | $220M | $45.8M | +$19.4M | +73.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $201M | $41.4M | +$14.7M | +55.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $186M | $4.22M | -$23.7M | -84.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $210M | $129M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-03 | ||
| Q3 2020 | $26.4M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |||
| Q2 2020 | $26.7M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 | |||
| Q1 2020 | $27.9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $217M | +$29.9M | +16% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| 2023 | $187M | +$31.7M | +20.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| 2022 | $155M | +$11M | +7.65% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
| 2021 | $144M | -$65.5M | -31.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-08 |
| 2020 | $210M | +$75.7M | +56.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-03 |
| 2019 | $134M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |