| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $27,000,000 | -$60,000,000 | -182% | 28 Sep 2025 | 27 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q1 | |
| Q4 2024 | $33,000,000 | +$42,000,000 | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q1 | ||
| Q1 2024 | $20,839,000 | +$5,660,000 | +37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2023 | $9,000,000 | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 | |||
| Q1 2023 | $15,179,000 | -$1,102,000 | -6.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $16,281,000 | +$16,102,000 | +8996% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $179,000 | +$7,026,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 | ||
| Q1 2020 | $6,847,000 | +$16,764,000 | +71% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $23,611,000 | -$39,453,000 | -249% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $15,842,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |||
| Q1 2013 | $4,599,000 | +$4,874,000 | +51% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2012 | $9,473,000 | -$5,166,000 | -120% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $4,307,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $21,000,000 | +$88,000,000 | +81% | 29 Sep 2024 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $109,000,000 | -$108,051,000 | -11386% | 01 Oct 2023 | 28 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $949,000 | -$47,868,000 | -102% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $46,919,000 | -$415,433,000 | -90% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $462,352,000 | +$562,658,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $100,306,000 | -$27,532,000 | -38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $72,774,000 | +$18,652,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $91,426,000 | -$168,139,000 | -219% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $76,713,000 | +$83,314,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| 2016 | $6,601,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY | ||
| 2013 | $163,175,000 | +$168,664,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2014 | 2013 | FY | |
| 2012 | $5,489,000 | +$174,651,000 | +97% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2011 | $180,140,000 | -$239,821,000 | -402% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $59,681,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |