| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $87.1M | $33.2M | +$32.2M | +3291% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $54.9M | $23.5M | +$3.07M | +15.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $51.8M | $13.9M | -$1.1M | -7.32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $52.9M | $16.5M | +$2.95M | +21.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $50M | $979K | +$6.72M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q2 2024 | $43.2M | $20.4M | -$5.1M | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $48.3M | $15M | +$15M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | |
| Q4 2023 | $33.4M | $13.6M | +$4.25M | +45.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $29.1M | -$5.74M | -$17.8M | -148% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $46.9M | $25.5M | -$642K | -2.46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $47.5M | $9K* | -$12.1M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | |
| Q4 2022 | $59.6M | $9.35M | -$13.2M | -58.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $72.8M | $12M | +$1.97M | +19.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $70.8M | $26.1M | +$12M | +85.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $58.8M | $12.1M | -$13.8M | -53.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $72.6M | $22.5M | -$10.1M | -30.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $82.6M | $10.1M | -$22.2M | -68.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $105M | $14.1M | -$4.94M | -25.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $110M | $25.9M | +$98M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $11.8M | $32.6M | +$2.39M | +7.92% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $9.37M | $32.3M | +$354M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | |
| Q2 2020 | -$345M | $19M | -$14.7M | -43.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$330M | -$72.1M | -$115M | -267% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$215M | $30.2M | -$19.4M | -39.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | -$196M | -$322M | -$291M | -942% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $95.5M | $33.7M | -$23.5M | -41.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $119M | $43.1M | -$18.5M | -30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $138M | $49.6M | -$42.4M | -46.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $180M | -$30.9M | -$62.4M | -198% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $242M | $57.3M | -$3.92M | -6.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | $246M | $61.6M | +$3.32M | +5.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $243M | $91.9M | +$38M | +70.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $205M | $31.5M | -$26.3M | -45.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $231M | $61.2M | +$1.91M | +3.22% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $229M | $58.2M | -$4.94M | -7.82% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $234M | $53.9M | +$4.34M | +8.76% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $230M | $57.8M | +$5.14M | +9.77% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $225M | $59.3M | +$1.96M | +3.41% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $223M | $63.2M | +$23M | +57.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $200M | $49.6M | -$7.14M | -12.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $207M | $52.7M | +$11.1M | +26.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $196M | $57.3M | +$4.2M | +7.91% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $192M | $40.2M | -$5.27M | -11.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $197M | $56.7M | +$3.79M | +7.15% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $193M | $41.6M | -$7.32M | -15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $200M | $53.1M | +$6.34M | +13.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 27 Jul 2015 |
| Q1 2014 | $194M | $45.5M | +$205K | +0.45% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $194M | $52.9M | -$4.95M | -8.56% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | $199M | $48.9M | +$5.34M | +12.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $193M | $46.8M | +$4.61M | +10.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $189M | $45.3M | -$360K | -0.79% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $189M | $57.9M | +$27M | +87.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | $162M | $43.6M | +$9.76M | +28.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $153M | $42.2M | +$5.82M | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $147M | $45.6M | +$11.5M | +33.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $135M | $30.9M | -$4.26M | -12.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $139M | $33.8M | -$18.6M | -35.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $158M | $36.4M | +$3.57M | +10.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 |
| Q1 2011 | $154M | $34.1M | -$982K | -2.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 |
| Q4 2010 | $155M | $35.2M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $52.4M | 01 Jul 2010 | 30 Sep 2010 | 8-K | 22 Nov 2011 | |||
| Q2 2010 | $32.8M | 01 Apr 2010 | 30 Jun 2010 | 8-K | 22 Nov 2011 | |||
| Q1 2010 | $35.1M | 01 Jan 2010 | 31 Mar 2010 | 8-K | 22 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $52.9M | +$19.6M | +58.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $33.4M | -$26.3M | -44.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $59.6M | -$13M | -17.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $72.6M | +$60.8M | +517% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $11.8M | +$227M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | |
| 2019 | -$215M | -$353M | -256% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $138M | -$105M | -43.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $243M | +$8.72M | +3.72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $234M | +$34.5M | +17.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $200M | +$2.88M | +1.47% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $197M | +$3.01M | +1.55% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $194M | +$4.63M | +2.45% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $189M | +$54M | +40% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $135M | -$20.2M | -13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $155M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |