| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $116M | $25.3M | -$8.65M | -25.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $124M | $27.2M | -$11.2M | -29.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $136M | $31.1M | -$5.05M | -14% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $141M | $32.2M | -$6.7M | -17.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $147M | $33.9M | -$6.33M | -15.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $154M | $38.5M | -$7.2M | -15.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $161M | $36.1M | -$5.97M | -14.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $167M | $38.9M | -$2.06M | -5.02% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $169M | $40.2M | +$6.72M | +20.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $162M | $45.7M | +$9.38M | +25.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $153M | $42.1M | +$16.1M | +61.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $137M | $41M | +$14.1M | +52.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $123M | $33.5M | +$7.56M | +29.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $115M | $36.3M | +$9.38M | +34.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $106M | $26M | +$9.87M | +61% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $96M | $26.9M | +$12.6M | +88.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $83.3M | $26M | +$12.2M | +88.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $71.2M | $26.9M | +$13.1M | +94.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $58.1M | $16.2M | +$9.46M | +141% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $48.6M | $14.3M | +$9.19M | +181% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $39.4M | $13.8M | +$9.91M | +256% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $29.5M | $13.9M | +$10.8M | +358% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $18.7M | $6.72M | +$5.36M | +394% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $13.3M | $5.08M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 | ||
| Q3 2019 | $3.87M | +$3.29M | +558% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |
| Q2 2019 | $3.03M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-12 | |||
| Q1 2019 | $1.36M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-12 | |||
| Q3 2018 | $589K | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $141M | -$26.2M | -15.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $167M | +$30.1M | +22% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $137M | +$40.9M | +42.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $96M | +$47.3M | +97.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| 2020 | $48.6M | +$35.3M | +265% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $13.3M | +$10.7M | +402% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $2.66M | +$997K | +60% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $1.66M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |