| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $91.9M | $26.8M | -$2.7M | -9.13% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | $94.6M | $28.1M | -$2.07M | -6.87% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | $96.6M | $27M | -$4.44M | -14.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-20 |
| Q4 2024 | $101M | $10M | -$33.7M | -77.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| Q3 2024 | $135M | $29.5M | -$5.59M | -15.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | $140M | $30.1M | -$4.4M | -12.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | $145M | $31.4M | +$2.29M | +7.86% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-20 |
| Q4 2023 | $142M | $43.7M | +$16M | +57.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| Q3 2023 | $127M | $35.1M | +$6.61M | +23.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-18 |
| Q2 2023 | $120M | $34.5M | +$6.44M | +22.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $113M | $29.1M | +$12.5M | +74.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $101M | $27.7M | +$7.89M | +39.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-28 |
| Q3 2022 | $93.1M | $28.5M | +$17.7M | +165% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $75.3M | $28.1M | +$20.2M | +258% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $55.1M | $16.7M | +$9.02M | +118% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $46.1M | $19.8M | +$13.1M | +194% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $33M | $10.8M | +$3.84M | +55.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $29.2M | $7.85M | +$411K | +5.52% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $28.7M | $7.64M | +$3.8M | +98.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q/A | 2023-02-28 |
| Q4 2020 | $25M | $6.74M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | ||
| Q3 2020 | $6.92M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $7.44M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 | |||
| Q1 2020 | $3.84M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $101M | -$41.4M | -29% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-28 |
| 2023 | $142M | +$41.5M | +41.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-28 |
| 2022 | $101M | +$54.9M | +119% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-28 |
| 2021 | $46.1M | +$21.1M | +84.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $25M | +$8.3M | +49.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $16.7M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |