| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $208M | $57.4M | +$6M | +11.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $202M | $59.6M | +$22.8M | +62% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $179M | $43.2M | +$12.8M | +42.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $166M | $47.7M | +$23.2M | +94.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $143M | $51.4M | +$27M | +111% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $116M | $36.8M | +$12M | +48.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $104M | $30.4M | +$2.2M | +7.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $102M | $24.5M | -$2.7M | -9.93% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $105M | $24.4M | -$11.4M | -31.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $116M | $24.8M | -$12.2M | -33% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $128M | $28.2M | -$10.1M | -26.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $138M | $27.2M | -$10M | -26.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $148M | $35.8M | -$6.4M | -15.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $155M | $37M | +$3.9M | +11.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $151M | $38.3M | +$9.2M | +31.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $142M | $37.2M | +$14.3M | +62.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $127M | $42.2M | +$20M | +90.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $107M | $33.1M | +$17M | +106% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $90.3M | $29.1M | +$9.9M | +51.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $80.4M | $22.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 | ||
| Q3 2020 | $22.2M | -$5.3M | -19.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | $16.1M | -$2.9M | -15.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-11 | |
| Q1 2020 | $19.2M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 | |||
| Q3 2019 | $27.5M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |||
| Q2 2019 | $19M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $166M | +$64.4M | +63.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $102M | -$36.4M | -26.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $138M | -$3.3M | -2.33% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $142M | +$61.2M | +76.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $80.4M | -$8.1M | -9.15% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 |
| 2019 | $88.5M | +$46.8M | +112% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $41.7M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-08 |