| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $110M | $42M | +$27.3M | +186% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $82.8M | $24.1M | +$6.17M | +34.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $76.7M | $22.3M | +$8.67M | +63.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $68M | $21.8M | +$5.81M | +36.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $62.2M | $14.7M | -$5.34M | -26.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $67.5M | $17.9M | -$8.92M | -33.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $76.4M | $13.6M | -$13.5M | -49.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $90M | $16M | -$9.82M | -38% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $99.8M | $20M | -$3.27M | -14.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $103M | $26.8M | +$6.35M | +31% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $96.7M | $27.1M | +$5.78M | +27.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $90.9M | $25.9M | +$2.15M | +9.09% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $88.8M | $23.3M | +$3.15M | +15.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $85.6M | $20.5M | -$2.25M | -9.91% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $87.9M | $21.3M | +$1.38M | +6.93% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $86.5M | $23.7M | +$4.86M | +25.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $81.6M | $20.1M | +$8.42M | +72% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $73.2M | $22.7M | +$11.3M | +98.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $61.9M | $20M | +$6M | +43% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $55.9M | $18.8M | +$1.48M | +8.54% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $54.4M | $11.7M | -$5.95M | -33.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $60.4M | $11.4M | -$6.77M | -37.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $67.1M | $13.9M | -$6.42M | -31.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $73.6M | $17.4M | -$7.59M | -30.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-31 |
| Q3 2019 | $81.2M | $17.6M | -$3.75M | -17.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $84.9M | $18.2M | +$10M | +123% | Apr 1, 2019 | Jun 30, 2019 | 10-Q/A | 2020-08-05 |
| Q1 2019 | $74.9M | $20.4M | +$12.1M | +146% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $62.8M | $25M | +$15.6M | +167% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-31 |
| Q3 2018 | $47.2M | $21.4M | +$14.8M | +226% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-31 |
| Q2 2018 | $32.4M | $8.17M | -$496K | -5.73% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-31 |
| Q1 2018 | $32.9M | $8.29M | +$448K | +5.71% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-31 |
| Q4 2017 | $32.4M | $9.35M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-22 | ||
| Q3 2017 | $6.56M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-22 | |||
| Q2 2017 | $8.66M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-22 | |||
| Q1 2017 | $7.85M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $68M | -$22M | -24.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $90M | -$973K | -1.07% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $90.9M | +$4.44M | +5.13% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $86.5M | +$30.6M | +54.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $55.9M | -$17.7M | -24% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $73.6M | +$10.8M | +17.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $62.8M | +$30.9M | +96.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $31.9M | +$2.83M | +9.71% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-31 |
| 2016 | $29.1M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-22 |