| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $363M | $110M | +$8.4M | +8.26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $354M | $97.6M | +$7.7M | +8.57% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 06 Aug 2025 |
| Q1 2025 | $346M | $63.7M | -$600K | -0.93% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $347M | $91.1M | +$26.3M | +40.6% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $321M | $102M | +$34M | +50.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $287M | $89.9M | +$12.7M | +16.5% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 06 Aug 2025 |
| Q1 2024 | $274M | $64.3M | +$28M | +77.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $246M | $64.8M | +$34.3M | +112% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $212M | $67.7M | +$28.2M | +71.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $184M | $77.2M | +$74.8M | +3117% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 06 Aug 2025 |
| Q1 2023 | $109M | $36.3M | +$11.3M | +45.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $97.4M | $30.5M | +$3.9M | +14.7% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 |
| Q3 2022 | $93.5M | $39.5M | +$10.7M | +37.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $82.8M | $2.4M | -$21.2M | -89.8% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 07 Aug 2024 |
| Q1 2022 | $104M | $25M | +$6.2M | +33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $97.8M | $26.6M | -$2.4M | -8.28% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $100M | $28.8M | +$3.9M | +15.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $96.3M | $23.6M | +$20.8M | +743% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 03 Aug 2023 |
| Q1 2021 | $75.5M | $18.8M | -$25.8M | -57.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $101M | $29M | -$17M | -37% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 31 Jan 2022 |
| Q3 2020 | $118M | $24.9M | -$29.7M | -54.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $148M | $2.8M | -$40.8M | -93.6% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 03 Aug 2022 |
| Q1 2020 | $189M | $44.6M | +$23.6M | +112% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $165M | $46M | +$13.4M | +41.1% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 01 Feb 2021 |
| Q3 2019 | $152M | $54.6M | +$40.7M | +293% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $111M | $43.6M | +$324M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Aug 2021 | |
| Q1 2019 | -$213M | $21M | -$6.2M | -22.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | -$206M | $32.6M | -$5.6M | -14.7% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 31 Jan 2020 |
| Q3 2018 | -$201M | $13.9M | -$28.7M | -67.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | -$172M | -$280M | -$362M | -440% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 05 Aug 2020 |
| Q1 2018 | $190M | $27.2M | +$17.3M | +175% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $173M | $38.2M | -$190M | -83.2% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 31 Jan 2019 |
| Q3 2017 | $363M | $42.6M | +$19.6M | +85.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $343M | $82.3M | +$66.6M | +424% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 09 Aug 2019 |
| Q1 2017 | $277M | $9.9M | +$300K | +3.13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $276M | $228M | +$201M | +732% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 01 Feb 2018 |
| Q3 2016 | $75.7M | $23M | -$24.7M | -51.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $100M | $15.7M | +$100K | +0.64% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 03 Aug 2018 |
| Q1 2016 | $100M | $9.6M | +$1.7M | +21.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $98.6M | $27.4M | +$8.2M | +42.7% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 01 Feb 2017 |
| Q3 2015 | $90.4M | $47.7M | +$27.2M | +133% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $63.2M | $15.6M | +$2.7M | +20.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 04 Aug 2017 |
| Q1 2015 | $60.5M | $7.9M | +$300K | +3.95% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $60.2M | $19.2M | -$8.5M | -30.7% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $68.7M | $20.5M | -$1.5M | -6.82% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $70.2M | $12.9M | -$7.4M | -36.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 05 Aug 2016 |
| Q1 2014 | $77.6M | $7.6M | -$4.4M | -36.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $82M | $27.7M | -$5.3M | -16.1% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $87.3M | $22M | -$7.1M | -24.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $94.4M | $20.3M | -$9.6M | -32.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 07 Aug 2015 |
| Q1 2013 | $104M | $12M | +$1.5M | +14.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $103M | $33M | -$63.2M | -65.7% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 |
| Q3 2012 | $166M | $29.1M | -$5.1M | -14.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $171M | $29.9M | -$2.4M | -7.43% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 08 Aug 2014 |
| Q1 2012 | $173M | $10.5M | -$4.5M | -30% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $178M | $96.2M | +$64.1M | +200% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $114M | $34.2M | -$3M | -8.07% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $117M | $32.3M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Aug 2013 | ||
| Q1 2011 | $15M | -$11.6M | -43.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |
| Q4 2010 | $32.1M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 07 Feb 2012 | |||
| Q3 2010 | $37.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q1 2010 | $26.6M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $354M | +$67.4M | +23.5% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 06 Aug 2025 |
| 2024 | $287M | +$103M | +56.2% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 06 Aug 2025 |
| 2023 | $184M | +$101M | +122% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 06 Aug 2025 |
| 2022 | $82.8M | -$13.5M | -14% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 07 Aug 2024 |
| 2021 | $96.3M | -$51.7M | -34.9% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 03 Aug 2023 |
| 2020 | $148M | +$36.9M | +33.2% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 03 Aug 2022 |
| 2019 | $111M | +$283M | 01 Jul 2018 | 30 Jun 2019 | 10-K | 04 Aug 2021 | |
| 2018 | -$172M | -$515M | -150% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 05 Aug 2020 |
| 2017 | $343M | +$243M | +242% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 09 Aug 2019 |
| 2016 | $100M | +$37.2M | +58.9% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 03 Aug 2018 |
| 2015 | $63.2M | -$7M | -9.97% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 04 Aug 2017 |
| 2014 | $70.2M | -$24.2M | -25.6% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 05 Aug 2016 |
| 2013 | $94.4M | -$76.4M | -44.7% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 07 Aug 2015 |
| 2012 | $171M | +$54.2M | +46.5% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 08 Aug 2014 |
| 2011 | $117M | +$15.4M | +15.2% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 19 Aug 2013 |
| 2010 | $101M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 20 Aug 2012 |