| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $191M | $51.9M | +$2.27M | +4.57% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $189M | $54.1M | -$854K | -1.55% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $189M | $53M | +$10.4M | +24.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $179M | $31.8M | -$5.07M | -13.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $184M | $49.6M | +$6.53M | +15.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $177M | $55M | +$2.37M | +4.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $175M | $42.5M | -$3.04M | -6.66% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $178M | $36.9M | -$1.68M | -4.37% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $180M | $43.1M | +$144K | +0.34% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $180M | $52.6M | -$1.68M | -3.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $181M | $45.6M | -$6.35M | -12.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $188M | $38.6M | -$8.43M | -17.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $196M | $42.9M | +$3.39M | +8.57% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $193M | $54.3M | +$192M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |
| Q1 2022 | $499K | $51.9M | +$5.01M | +10.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$4.51M | $47M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 | ||
| Q3 2021 | $39.5M | -$3.71M | -8.58% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 | |
| Q2 2021 | -$138M | -$142M | -3350% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-12 | |
| Q1 2021 | $46.9M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-13 | |||
| Q3 2020 | $43.2M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 | |||
| Q2 2020 | $4.24M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $179M | +$787K | +0.44% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $178M | -$9.57M | -5.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $188M | +$192M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 | |
| 2021 | -$4.51M | -$148M | -103% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $143M | +$68M | +90.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $75.1M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-25 |