| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $306M | $112M | +$78.5M | +232% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $228M | $94.8M | +$27.6M | +41.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $200M | $55.8M | +$2.4M | +4.49% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $198M | $43.2M | +$400K | +0.94% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $197M | $33.8M | -$14.6M | -30.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $212M | $67.2M | +$16.2M | +31.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $196M | $53.4M | -$21.7M | -28.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $217M | $42.8M | -$165M | -79.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $383M | $48.4M | -$600K | -1.22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $383M | $51M | -$6.2M | -10.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $389M | $75.1M | +$40.4M | +116% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $349M | $208M | +$193M | +1234% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $157M | $49M | +$11.5M | +30.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $145M | $57.2M | +$25.9M | +82.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $119M | $34.7M | +$11.8M | +51.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $107M | $15.6M | -$1.2M | -7.14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $109M | $37.5M | -$4.6M | -10.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $113M | $31.3M | -$16.5M | -34.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $130M | $22.9M | -$22.2M | -49.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $152M | $16.8M | -$13.7M | -44.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $166M | $42.1M | -$700K | -1.64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $166M | $47.8M | +$5.5M | +13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $161M | $45.1M | +$7.8M | +20.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $153M | $30.5M | +$3.8M | +14.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 |
| Q3 2019 | $149M | $42.8M | +$36.4M | +569% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $113M | $42.3M | +$11.7M | +38.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $101M | $37.3M | +$6.1M | +19.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $94.9M | $26.7M | +$3.6M | +15.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $91.3M | $6.4M | -$27.2M | -81% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $119M | $30.6M | -$4.8M | -13.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $123M | $31.2M | -$8.4M | -21.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $132M | $23.1M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | ||
| Q3 2017 | $33.6M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | |||
| Q2 2017 | $35.4M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | |||
| Q1 2017 | $39.6M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $198M | -$19.7M | -9.07% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $217M | -$132M | -37.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $349M | +$242M | +225% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $107M | -$44.5M | -29.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $152M | -$1.1M | -0.72% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $153M | +$58M | +61.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $94.9M | -$36.8M | -27.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $132M | -$69.1M | -34.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $201M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |