| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $214M | $37.4M | -$45.6M | -54.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $260M | $34.9M | -$48.9M | -58.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $309M | $39.4M | -$24.9M | -38.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $334M | $103M | +$11.4M | +12.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 |
| Q3 2024 | $322M | $83M | -$130K | -0.16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $323M | $83.7M | +$32.3M | +62.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $290M | $64.3M | +$31M | +93.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $259M | $91.3M | +$11.8M | +14.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 |
| Q3 2023 | $247M | $83.2M | -$61.3M | -42.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $309M | $51.4M | -$107M | -67.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $416M | $33.3M | -$109M | -76.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $525M | $79.5M | -$85.5M | -51.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 |
| Q3 2022 | $611M | $144M | +$30.5M | +26.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $580M | $159M | +$40.8M | +34.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $539M | $142M | +$40.8M | +40.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $499M | $165M | +$73.1M | +79.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Feb 2022 |
| Q3 2021 | $425M | $114M | +$64.2M | +129% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $361M | $118M | +$79.5M | +207% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $282M | $102M | +$75.5M | +289% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $206M | $91.8M | +$38.5M | +72.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Feb 2022 |
| Q3 2020 | $168M | $49.8M | +$22.7M | +84.1% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 03 Feb 2022 |
| Q2 2020 | $145M | $38.5M | +$23M | +148% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 03 Feb 2022 |
| Q1 2020 | $122M | $26.1M | +$9.01M | +52.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 03 Feb 2022 |
| Q4 2019 | $113M | $53.4M | +$27.2M | +104% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Feb 2021 |
| Q3 2019 | $85.8M | $27M | +$9.98M | +58.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Feb 2021 |
| Q2 2019 | $75.9M | $15.5M | -$17.7M | -53.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Feb 2021 |
| Q1 2019 | $93.6M | $17.1M | -$2.9M | -14.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Feb 2021 |
| Q4 2018 | $96.5M | $26.2M | +$9M | +52.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 07 Feb 2020 |
| Q3 2018 | $87.5M | $17M | +$7.58M | +80% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 07 Feb 2020 |
| Q2 2018 | $79.9M | $33.2M | +$18.4M | +124% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 07 Feb 2020 |
| Q1 2018 | $61.5M | $20M | +$11.2M | +128% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 07 Feb 2020 |
| Q4 2017 | $50.3M | $17.2M | +$2.12M | +14.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2019 |
| Q3 2017 | $48.2M | $9.47M | -$3.87M | -29% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2019 |
| Q2 2017 | $52M | $14.8M | +$1.69M | +12.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2019 |
| Q1 2017 | $50.4M | $8.8M | +$816K | +10.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2019 |
| Q4 2016 | $49.5M | $15.1M | +$1.92M | +14.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $47.6M | $13.3M | +$2.76M | +26.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $44.9M | $13.1M | +$3.34M | +34.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $41.5M | $7.98M | +$1.63M | +25.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $39.9M | $13.2M | +$5.97M | +83% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2017 |
| Q3 2015 | $33.9M | $10.6M | +$6.46M | +156% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Feb 2017 |
| Q2 2015 | $27.5M | $9.8M | +$4.46M | +83.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Feb 2017 |
| Q1 2015 | $23M | $6.35M | +$2.98M | +88.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Feb 2017 |
| Q4 2014 | $20M | $7.19M | +$4.14M | +136% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2015 |
| Q3 2014 | $15.9M | $4.13M | +$1.69M | +69.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $14.2M | $5.34M | +$1.42M | +36.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $12.8M | $3.37M | +$392K | +13.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $12.4M | $3.05M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | ||
| Q3 2013 | $2.44M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | |||
| Q2 2013 | $3.92M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | |||
| Q1 2013 | $2.98M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $334M | +$74.6M | +28.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 30 Jan 2025 |
| 2023 | $259M | -$266M | -50.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 30 Jan 2025 |
| 2022 | $525M | +$26.6M | +5.34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 30 Jan 2025 |
| 2021 | $499M | +$292M | +142% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| 2020 | $206M | +$93.2M | +82.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Feb 2023 |
| 2019 | $113M | +$16.5M | +17.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Feb 2022 |
| 2018 | $96.5M | +$46.2M | +91.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| 2017 | $50.3M | +$755K | +1.52% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| 2016 | $49.5M | +$9.65M | +24.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $39.9M | +$19.9M | +99.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $20M | +$7.64M | +61.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | $12.4M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |