| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $100M | $25M | $0 | 0% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $100M | $25M | -$1M | -3.85% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $101M | $25M | $0 | 0% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $101M | $25M | $0 | 0% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $101M | $25M | -$3M | -10.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $104M | $26M | -$2M | -7.14% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $106M | $25M | -$3M | -10.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $109M | $25M | -$15M | -37.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $124M | $28M | -$1M | -3.45% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $125M | $28M | +$4M | +16.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $121M | $28M | +$8M | +40% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $113M | $40M | +$22M | +122% | Oct 1, 2022 | Dec 31, 2022 | 8-K | 2023-05-10 |
| Q3 2022 | $91M | $29M | +$23M | +383% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $68M | $24M | +$17M | +243% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $51M | $20M | +$14M | +233% | Jan 1, 2022 | Mar 31, 2022 | 8-K | 2023-05-10 |
| Q4 2021 | $37M | $18M | Oct 1, 2021 | Dec 31, 2021 | 8-K | 2023-05-10 | ||
| Q3 2021 | $6M | -$1.8M | -23.1% | Jul 1, 2021 | Sep 30, 2021 | 8-K | 2023-05-10 | |
| Q2 2021 | $7M | -$24.4M | -77.7% | Apr 1, 2021 | Jun 30, 2021 | 8-K | 2023-05-10 | |
| Q1 2021 | $6M | Jan 1, 2021 | Mar 31, 2021 | 8-K | 2023-05-10 | |||
| Q3 2020 | $7.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |||
| Q2 2020 | $31.4M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-09-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $101M | -$8M | -7.34% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $109M | +$11M | +11.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $98M | +$61M | +165% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $37M | -$51M | -58% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $88M | -$11M | -11.1% | Jan 1, 2020 | Dec 31, 2020 | 8-K | 2023-05-10 |
| 2019 | $99M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-07 |