| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $140M | $28.9M | -$38.2M | -56.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $178M | $50.9M | +$10.2M | +25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $168M | $49.1M | +$18.9M | +62.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $149M | $11.1M | -$76M | -87.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $225M | $67.1M | +$76.9M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | |
| Q2 2024 | $148M | $40.7M | +$19.2M | +89.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $129M | $30.2M | -$26.1M | -46.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $155M | $87M | +$30.9M | +55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $124M | -$9.82M | +$25.3M | +72% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $98.7M | $21.5M | +$51.1M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | |
| Q1 2023 | $47.7M | $56.2M | +$98.4M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | |
| Q4 2022 | -$50.7M | $56.2M | +$14.1M | +33.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | -$64.8M | -$35.1M | -$74.6M | -189% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $9.8M | -$29.6M | -$75.2M | -165% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $85M | -$42.2M | -$83.5M | -202% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $169M | $42M | -$5.86M | -12.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $174M | $39.5M | +$43.7M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | |
| Q2 2021 | $131M | $45.6M | +$21.8M | +91.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $109M | $41.3M | +$29.8M | +258% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $79.1M | $47.9M | +$26.8M | +127% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $52.3M | -$4.2M | -$31.6M | -115% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $83.9M | $23.8M | -$905K | -3.66% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $84.8M | $11.5M | -$15.4M | -57.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $100M | $21.1M | -$2.71M | -11.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $103M | $27.4M | +$9.67M | +54.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $93.2M | $24.7M | +$4.52M | +22.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $88.7M | $26.9M | +$12.9M | +92.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $75.8M | $23.8M | +$1.57M | +7.06% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 07 Jun 2021 |
| Q3 2018 | $74.2M | $17.7M | +$9.06M | +104% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $65.1M | $20.2M | +$7.36M | +57.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $57.8M | $14M | +$3.69M | +35.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $54.1M | $22.2M | +$22.7M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | |
| Q3 2017 | $31.4M | $8.67M | +$9.35M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | |
| Q2 2017 | $22M | $12.9M | -$3.98M | -23.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $26M | $10.3M | -$11.3M | -52.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $37.3M | -$458K | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | ||
| Q3 2016 | -$676K | -$20.4M | -103% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | |
| Q2 2016 | $16.8M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | |||
| Q1 2016 | $21.6M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | |||
| Q3 2015 | $19.7M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $149M | -$5.86M | -3.78% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $155M | +$206M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | |
| 2022 | -$50.7M | -$219M | -130% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $169M | +$89.5M | +113% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $79.1M | -$21.1M | -21.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $100M | +$24.4M | +32.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $75.8M | +$21.7M | +40.1% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 07 Jun 2021 |
| 2017 | $54.1M | +$16.8M | +45.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 |
| 2016 | $37.3M | -$7.79M | -17.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | $45M | +$2.91M | +6.89% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $42.1M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 31 Mar 2017 |