| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$101M | -$67.3M | -199% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | |
| Q1 2024 | -$33.7M | +$26.7M | +44.2% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | |
| Q1 2023 | -$60.4M | +$31.6M | +34.3% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | |
| Q1 2022 | -$92.1M | -$136M | -308% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | |
| Q1 2021 | $44.2M | +$72M | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | ||
| Q1 2020 | $124M | -$27.8M | +$6.95M | +20% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 |
| Q4 2019 | $117M | $114M | -$64.5M | -36.1% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 |
| Q3 2019 | $182M | $40.9M | +$25.7M | +168% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 12 Dec 2019 |
| Q2 2019 | $156M | -$3.37M | -$45.6M | -108% | 05 May 2019 | 03 Aug 2019 | 10-Q | 12 Sep 2019 |
| Q1 2019 | $202M | -$34.7M | -$35.5M | -4410% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 |
| Q4 2018 | $237M | $179M | +$1.71M | +0.97% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 |
| Q3 2018 | $235M | $15.3M | +$3.02M | +24.7% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 |
| Q2 2018 | $232M | $42.2M | +$49M | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | |
| Q1 2018 | $183M | $806K | +$18.8M | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | |
| Q4 2017 | $165M | $177M | +$9.71M | +5.8% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 |
| Q3 2017 | $155M | $12.2M | +$48.5M | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | |
| Q2 2017 | $106M | -$6.8M | -$22.3M | -144% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 |
| Q1 2017 | $129M | -$18M | -$36.5M | -197% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 |
| Q4 2016 | $165M | $167M | -$58.2M | -25.8% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| Q3 2016 | $223M | -$36.2M | -$55.5M | -288% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 |
| Q2 2016 | $279M | $15.5M | +$110M | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | |
| Q1 2016 | $169M | $18.6M | +$19.1M | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | |
| Q4 2015 | $150M | $226M | +$44.7M | +24.7% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| Q3 2015 | $105M | $19.2M | +$18.2M | +1763% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 |
| Q2 2015 | $86.7M | -$94.7M | -$70.4M | -290% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 |
| Q1 2015 | $157M | -$491K | -$32.7M | -102% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 |
| Q4 2014 | $190M | $181M | +$65.9M | +57.3% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| Q3 2014 | $124M | $1.03M | -$7.52M | -87.9% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 |
| Q2 2014 | $131M | -$24.3M | -$17.3M | -245% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 |
| Q1 2014 | $149M | $32.2M | +$8.64M | +36.7% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 |
| Q4 2013 | $140M | $115M | -$1.69M | -1.45% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| Q3 2013 | $142M | $8.55M | -$19.5M | -69.5% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 |
| Q2 2013 | $161M | -$7.04M | +$22M | +75.8% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 |
| Q1 2013 | $139M | $23.5M | +$16M | +211% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 |
| Q4 2012 | $123M | $117M | -$15.4M | -11.7% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| Q3 2012 | $139M | $28.1M | -$3.01M | -9.69% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 |
| Q2 2012 | $142M | -$29.1M | +$1.11M | +3.68% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 |
| Q1 2012 | $141M | $7.57M | -$4.42M | -36.9% | 29 Jan 2012 | 28 Apr 2012 | 10-Q/A | 24 Sep 2013 |
| Q4 2011 | $145M | $132M | 30 Oct 2011 | 28 Jan 2012 | 10-K/A | 03 Apr 2014 | ||
| Q3 2011 | $31.1M | +$16.4M | +112% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 | |
| Q2 2011 | -$30.2M | -$3.85M | -14.6% | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | |
| Q1 2011 | $12M | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | |||
| Q3 2010 | $14.7M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | |||
| Q2 2010 | -$26.3M | 02 May 2010 | 31 Jul 2010 | 10-Q/A | 19 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $87.9M | -$6.91M | -7.29% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 |
| 2023 | $94.8M | +$260M | 29 Jan 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | |
| 2022 | -$165M | -$405M | -169% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 |
| 2021 | $240M | +$82.1M | +52.1% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 |
| 2020 | $158M | +$40.6M | +34.6% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 22 Mar 2023 |
| 2019 | $117M | -$120M | -50.6% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 |
| 2018 | $237M | +$72.6M | +44.1% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 |
| 2017 | $165M | -$658K | -0.4% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 |
| 2016 | $165M | +$15.6M | +10.4% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| 2015 | $150M | -$40.1M | -21.1% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| 2014 | $190M | +$49.8M | +35.5% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| 2013 | $140M | +$16.8M | +13.6% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| 2012 | $123M | -$21.8M | -15% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| 2011 | $145M | +$42.4M | +41.3% | 30 Jan 2011 | 28 Jan 2012 | 10-K/A | 03 Apr 2014 |
| 2010 | $103M | -$39.5M | -27.8% | 31 Jan 2010 | 29 Jan 2011 | 10-K/A | 24 Sep 2013 |
| 2009 | $142M | 01 Feb 2009 | 30 Jan 2010 | 10-K/A | 26 Apr 2012 |