| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $82,497,000 | $26,302,000 | +$1,289,000 | +5.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $81,208,000 | $22,127,000 | +$3,288,000 | +17.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $77,920,000 | $16,837,000 | -$140,000 | -0.82% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $78,060,000 | $17,231,000 | +$4,613,000 | +36.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $73,447,000 | $25,013,000 | +$8,059,000 | +47.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $65,388,000 | $18,839,000 | +$5,404,000 | +40.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $59,984,000 | $16,977,000 | +$5,812,000 | +52.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $54,172,000 | $12,618,000 | +$1,913,000 | +17.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $52,259,000 | $16,954,000 | +$7,123,000 | +72.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $45,136,000 | $13,435,000 | +$12,411,000 | +12.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $32,725,000 | $11,165,000 | +$17,587,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | |
| Q4 2022 | $15,138,000 | $10,705,000 | +$14,746,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | |
| Q3 2022 | $392,000 | $9,831,000 | +$21,993,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | |
| Q2 2022 | -$21,601,000 | $1,024,000 | +$17,990,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | |
| Q1 2022 | -$39,591,000 | -$6,422,000 | +$12,469,000 | +66% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | -$52,060,000 | -$4,041,000 | +$21,025,000 | +83.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | -$73,085,000 | -$12,162,000 | +$7,209,000 | +37.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$80,294,000 | -$16,966,000 | +$10,455,000 | +38.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | -$90,749,000 | -$18,891,000 | +$174,255,000 | +90.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$265,004,000 | -$25,066,000 | -$31,030,000 | -5.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 10 May 2021 |
| Q3 2020 | -$233,974,000 | -$19,371,000 | -$27,709,000 | -3.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$206,265,000 | -$27,421,000 | -$35,519,000 | -4.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$170,746,000 | -$193,146,000 | -$171,870,000 | -8.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $1,124,000 | $5,964,000 | -$5,754,000 | -49.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 10 May 2021 |
| Q3 2019 | $6,878,000 | $8,338,000 | -$4,395,000 | -34.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 10 May 2021 |
| Q2 2019 | $11,273,000 | $8,098,000 | -$4,301,000 | -34.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 10 May 2021 |
| Q1 2019 | -$21,276,000 | -$32,947,000 | -2.8% | 20 Mar 2019 | 31 Mar 2019 | 10-K/A | 10 May 2021 | |
| Q1 2019 | $15,574,000 | -$14,943,000 | -$26,614,000 | -2.3% | 20 Dec 2018 | 19 Mar 2019 | 10-K/A | 10 May 2021 |
| Q4 2018 | $48,521,000 | $11,718,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | ||
| Q3 2018 | $12,733,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 30 Mar 2020 | |||
| Q2 2018 | $12,399,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 30 Mar 2020 | |||
| Q1 2018 | $11,671,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 30 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $78,060,000 | +$23,888,000 | +44.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $54,172,000 | +$39,034,000 | +2.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $15,138,000 | +$67,198,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | |
| 2021 | -$52,060,000 | +$212,944,000 | +80.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | -$265,004,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | ||
| 2018 | $48,521,000 | +$10,223,000 | +26.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 10 May 2021 |
| 2017 | $38,298,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Mar 2020 |