| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $40.9M | $26M | +$6M | +30% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $34.9M | $10M | +$2.6M | +35.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $32.3M | $9.6M | +$2.3M | +31.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $30M | -$4.7M | +$11.7M | +71.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $18.3M | $20M | +$11.2M | +127% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $7.1M | $7.4M | -$3.4M | -31.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $10.5M | $7.3M | -$5.1M | -41.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $15.6M | -$16.4M | +$19.2M | +53.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$3.6M | $8.8M | -$40.7M | -82.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $37.1M | $10.8M | -$11.3M | -51.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $48.4M | $12.4M | +$900K | +7.83% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $47.5M | -$35.6M | -$53.2M | -302% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $101M | $49.5M | -$7.7M | -13.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $108M | $22.1M | +$2.5M | +12.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $106M | $11.5M | -$11.5M | -50% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $117M | $17.6M | +$9.2M | +110% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $108M | $57.2M | +$7.2M | +14.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $101M | $19.6M | -$14.1M | -41.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $115M | $23M | +$12.9M | +128% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $102M | $8.4M | +$10.6M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
| Q3 2020 | $91.6M | $50M | -$15.5M | -23.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $107M | $33.7M | +$9.3M | +38.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $97.8M | $10.1M | +$800K | +8.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $97M | -$2.2M | -$32.9M | -107% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $130M | $65.5M | +$1.4M | +2.18% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $129M | $24.4M | +$69.4M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |
| Q1 2019 | $59.1M | $9.3M | +$100K | +1.09% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $59M | $30.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | ||
| Q3 2018 | $64.1M | +$8.3M | +14.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | -$45M | -$80.9M | -225% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |
| Q1 2018 | $9.2M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | |||
| Q3 2017 | $55.8M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |||
| Q2 2017 | $35.9M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $30M | +$14.4M | +92.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $15.6M | -$31.9M | -67.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $47.5M | -$69.9M | -59.5% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $117M | +$15.2M | +14.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $102M | +$5.2M | +5.36% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $97M | +$38M | +64.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $59M | -$92.2M | -61% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $151M | -$33.3M | -18% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $185M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |