| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $151M | $35M | -$11.1M | -24.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $162M | $36.7M | -$10.7M | -22.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $173M | $35.8M | -$12.1M | -25.3% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $185M | $43.9M | -$5.37M | -10.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $191M | $46.1M | -$1.22M | -2.57% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $192M | $47.3M | -$11.7M | -19.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $204M | $47.9M | -$17.1M | -26.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $221M | $49.3M | -$13.5M | -21.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $234M | $47.3M | -$15.9M | -25.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $250M | $59.1M | -$4.21M | -6.66% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $254M | $65M | +$7.36M | +12.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $247M | $62.8M | +$8.11M | +14.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $239M | $63.2M | +$20M | +46.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $219M | $63.3M | +$17.5M | +38.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $201M | $57.6M | +$18M | +45.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $183M | $54.7M | +$20.2M | +58.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $163M | $43.2M | +$9.62M | +28.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $154M | $45.8M | +$11.4M | +33% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | $142M | $39.6M | +$8.93M | +29.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | $133M | $34.5M | +$8.96M | +35% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $124M | $33.6M | +$8.26M | +32.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $116M | $34.4M | +$9.96M | +40.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $106M | $30.7M | +$10.2M | +49.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $95.9M | $25.6M | +$7.66M | +42.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | $88.2M | $25.3M | +$6.36M | +33.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $81.9M | $24.5M | +$8.07M | +49.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $73.8M | $20.5M | +$845K | +4.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $73M | $17.9M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 | ||
| Q3 2018 | $19M | +$5.34M | +39.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | $16.4M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |||
| Q1 2018 | $19.7M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |||
| Q3 2017 | $13.6M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $185M | -$35.5M | -16.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $221M | -$26.2M | -10.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $247M | +$63.6M | +34.7% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $183M | +$50.1M | +37.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $133M | +$37.3M | +38.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $95.9M | +$22.9M | +31.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $73M | +$19.9M | +37.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $53M | +$15.6M | +41.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $37.4M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-07 |