| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $180M | $39.1M | +$15M | +61.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $165M | $36.3M | +$8.02M | +28.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $157M | $55.8M | +$23.7M | +73.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $133M | $48.6M | +$21.7M | +80.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $112M | $24.2M | +$8.7M | +56.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $103M | $28.3M | +$5.23M | +22.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $97.6M | $32.1M | +$14M | +77.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $83.6M | $27M | +$816K | +3.12% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $82.8M | $15.5M | -$3.95M | -20.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $86.7M | $23.1M | +$5.92M | +34.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $80.8M | $18.1M | -$6.81M | -27.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $87.6M | $26.1M | -$8.76M | -25.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $96.4M | $19.4M | -$977K | -4.79% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $97.4M | $17.2M | -$6.19M | -26.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $104M | $24.9M | -$1.83M | -6.85% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $105M | $34.9M | -$13.1M | -27.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $118M | $20.4M | -$11.5M | -36.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $130M | $23.3M | +$1.81M | +8.42% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $128M | $26.7M | +$9.37M | +53.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $119M | $48M | +$29.9M | +165% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $88.9M | $31.9M | +$25.6M | +405% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $63.3M | $21.5M | +$17.4M | +415% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $46M | $17.4M | +$15.6M | +887% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $30.3M | $18.1M | +$11.1M | +160% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $19.2M | $6.31M | -$1.16M | -15.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $20.4M | $4.18M | -$2.14M | -33.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $22.5M | $1.76M | -$3.88M | -68.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $26.4M | $6.96M | +$44.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q3 2018 | -$17.9M | $7.47M | +$4.15M | +125% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | -$22.1M | $6.31M | +$6.07M | +2541% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | -$28.2M | $5.64M | +$4.31M | +323% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | -$32.5M | -$37.4M | -$44.1M | -656% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $11.6M | $3.32M | +$13.1M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | -$1.52M | $239K | +$395K | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
| Q1 2017 | -$1.92M | $1.33M | +$1.01M | +308% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | -$2.93M | $6.72M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | ||
| Q3 2016 | -$9.82M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |||
| Q2 2016 | -$156K | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |||
| Q1 2016 | $327K | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $133M | +$49.6M | +59.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $83.6M | -$4.02M | -4.59% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $87.6M | -$17.8M | -16.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $105M | -$13.4M | -11.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $119M | +$88.5M | +292% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $30.3M | +$3.95M | +15% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $26.4M | +$58.8M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| 2017 | -$32.5M | -$29.5M | -1010% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | -$2.93M | +$2.62M | +47.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$5.55M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |