| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $115M | $30.2M | +$2.95M | +10.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $112M | $26.9M | -$6.34M | -19.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $118M | $29.5M | -$4.43M | -13.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $123M | $28.5M | -$8.46M | -22.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | $131M | $27.2M | -$12.9M | -32.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $144M | $33.2M | -$1.44M | -4.16% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $146M | $33.9M | +$1.36M | +4.18% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $144M | $37M | +$8.92M | +31.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $135M | $40.1M | +$9.56M | +31.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $126M | $34.6M | +$5.48M | +18.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $120M | $32.6M | +$6.51M | +25% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $114M | $28M | +$4.39M | +18.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-16 |
| Q3 2022 | $109M | $30.6M | +$7.71M | +33.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $102M | $29.2M | +$6.04M | +26.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $95.7M | $26.1M | +$11.4M | +78.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $84.3M | $23.6M | +$12.4M | +111% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $71.9M | $22.9M | +$14.1M | +160% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $57.8M | $23.1M | +$14.3M | +163% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $43.5M | $14.6M | +$1.79M | +13.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $41.7M | $11.2M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 | ||
| Q3 2020 | $8.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $8.79M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 | |||
| Q1 2020 | $12.9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $123M | -$21.4M | -14.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $144M | +$30.5M | +26.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $114M | +$29.6M | +35.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $84.3M | +$42.6M | +102% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| 2020 | $41.7M | -$14.6M | -25.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-16 |
| 2019 | $56.2M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-16 |