| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $17.9M | -$9.79M | -35.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 | |
| Q1 2024 | $97M | $27.7M | +$9.57M | +52.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $87.4M | $18.8M | +$2.79M | +17.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $84.6M | $20.4M | +$330K | +1.64% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $84.3M | $30.1M | +$14.1M | +88.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $70.2M | $18.1M | +$707K | +4.06% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $69.5M | $16M | -$7.87M | -32.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $77.4M | $20.1M | +$6.92M | +52.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $70.4M | $16M | +$5.18M | +47.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $65.3M | $17.4M | +$11M | +170% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $54.3M | $23.9M | +$6.73M | +39.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $47.6M | $13.2M | +$4.24M | +47.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $43.3M | $10.8M | -$91K | -0.84% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $43.4M | $6.44M | -$22M | -77.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $65.4M | $17.2M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 | ||
| Q3 2020 | $8.93M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |||
| Q2 2020 | $10.9M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 | |||
| Q1 2020 | $28.4M | -$9.43M | -24.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q1 2019 | $37.9M | -$26.8M | -41.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 | |
| Q1 2018 | $64.7M | -$23.6M | -26.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
| Q1 2017 | $88.3M | +$12.8M | +17% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 | |
| Q1 2016 | $75.5M | +$13.6M | +21.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q1 2015 | $61.9M | +$12.3M | +24.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |
| Q1 2014 | $49.7M | -$3.04M | -5.77% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 | |
| Q1 2013 | $52.7M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $84.1M | -$3.28M | -3.75% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $87.4M | +$17.9M | +25.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $69.5M | +$15.2M | +28% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $54.3M | -$11.1M | -17% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $65.4M | -$49.7M | -43.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $115M | -$169M | -59.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $284M | -$32.5M | -10.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $316M | -$11.2M | -3.42% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $328M | +$41M | +14.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| 2015 | $287M | +$59.5M | +26.2% | Jan 1, 2015 | Dec 31, 2015 | 8-K/A | 2018-05-03 |
| 2014 | $227M | +$17.7M | +8.45% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $210M | +$42.5M | +25.4% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $167M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-03 |