| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $204M | $52.3M | -$1.69M | -3.13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $206M | $49.9M | +$3.15M | +6.75% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $203M | $49.8M | -$10.7M | -17.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $213M | $52.2M | +$1.63M | +3.22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 |
| Q3 2024 | $212M | $54M | -$12.7M | -19.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $225M | $46.7M | -$31.8M | -40.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $256M | $60.5M | -$18.9M | -23.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $275M | $50.6M | -$9.41M | -15.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 |
| Q3 2023 | $285M | $66.7M | -$55.1M | -45.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $340M | $78.6M | -$53.1M | -40.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 |
| Q1 2023 | $393M | $79.4M | -$47.5M | -37.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 |
| Q4 2022 | $440M | $60M | -$78M | -56.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 |
| Q3 2022 | $518M | $122M | +$30.8M | +33.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $488M | $132M | +$42.1M | +47.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $445M | $127M | +$37.7M | +42.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $408M | $138M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | ||
| Q3 2021 | $91M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | |||
| Q2 2021 | $89.5M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | |||
| Q1 2021 | $89.2M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $213M | -$61.8M | -22.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 |
| 2023 | $275M | -$165M | -37.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 |
| 2022 | $440M | +$32.7M | +8.01% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 |
| 2021 | $408M | +$98.5M | +31.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 |
| 2020 | $309M | -$49M | -13.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 |
| 2019 | $358M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |