| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $66.4M | $2.93M | -$41M | -93.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-12 |
| Q2 2025 | $107M | $7.31M | -$26M | -78.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $133M | $27.4M | -$18.1M | -39.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-15 |
| Q4 2024 | $151M | $28.7M | -$20.9M | -42.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| Q3 2024 | $172M | $43.9M | -$13M | -22.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-12 |
| Q2 2024 | $185M | $33.3M | -$22.8M | -40.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $208M | $45.5M | -$16.7M | -26.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-15 |
| Q4 2023 | $225M | $49.6M | -$12.9M | -20.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| Q3 2023 | $238M | $56.9M | -$13.3M | -18.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $251M | $56.1M | -$8.76M | -13.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 |
| Q1 2023 | $260M | $62.2M | -$12.8M | -17.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $273M | $62.5M | -$16.6M | -21% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-28 |
| Q3 2022 | $289M | $70.2M | -$176K | -0.25% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $289M | $64.9M | -$3.58M | -5.22% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $293M | $75M | +$10.9M | +17% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $282M | $79.1M | +$13.6M | +20.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-08 |
| Q3 2021 | $268M | $70.3M | +$10.5M | +17.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $258M | $68.5M | +$6.92M | +11.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $251M | $64.1M | +$6.4M | +11.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $245M | $65.6M | +$3.91M | +6.35% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
| Q3 2020 | $241M | $59.9M | +$6.34M | +11.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $234M | $61.6M | +$9.31M | +17.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $225M | $57.7M | +$8.99M | +18.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $216M | $61.6M | -$615K | -0.99% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $217M | $53.5M | +$10.2M | +23.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $207M | $52.3M | +$18.9M | +56.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $188M | $48.7M | +$20.2M | +71% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $167M | $62.3M | +$37.5M | +151% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $130M | $43.4M | +$22.8M | +110% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $107M | $33.4M | +$15.1M | +82.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $92.1M | $28.5M | +$10.9M | +62.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $81.2M | $24.8M | +$11.3M | +83.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $69.9M | $20.6M | +$1.8M | +9.55% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $68.1M | $18.3M | +$5.31M | +40.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $62.8M | $17.5M | +$6.29M | +56% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $56.5M | $13.5M | -$2.76M | -17% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $59.3M | $18.8M | +$10.7M | +132% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $48.6M | $13M | +$1.48M | +12.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $47.1M | $11.2M | +$5.48M | +95% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $41.6M | $16.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $8.11M | +$6.11M | +306% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $11.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |||
| Q1 2015 | $5.77M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | $2M | Sep 1, 2014 | Sep 30, 2014 | 10-Q | 2017-11-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $151M | -$73.3M | -32.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-07 |
| 2023 | $225M | -$47.7M | -17.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-07 |
| 2022 | $273M | -$9.47M | -3.36% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-28 |
| 2021 | $282M | +$37.4M | +15.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-08 |
| 2020 | $245M | +$28.6M | +13.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
| 2019 | $216M | +$48.6M | +29% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $167M | +$86.3M | +106% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $81.2M | +$24.7M | +43.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $56.5M | +$14.9M | +35.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $41.6M | +$26.2M | +169% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $15.4M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-09 |