| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $145M | $37.6M | +$1.53M | +4.25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $143M | $31.4M | -$30M | -48.9% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| Q1 2025 | $173M | $44.1M | +$8.83M | +25.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $164M | $31.7M | +$3.19M | +11.2% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 07 Feb 2025 |
| Q3 2024 | $161M | $36M | -$9.09M | -20.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $170M | $61.4M | +$5.47M | +9.78% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| Q1 2024 | $165M | $35.2M | -$17.2M | -32.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $182M | $28.5M | -$7.01M | -19.8% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2025 |
| Q3 2023 | $189M | $45.1M | -$3.41M | -7.02% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $192M | $55.9M | -$6.74M | -10.7% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 12 Aug 2025 |
| Q1 2023 | $199M | $52.5M | -$893K | -1.67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $200M | $35.5M | -$12M | -25.3% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $212M | $48.5M | -$6.08M | -11.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $218M | $62.7M | +$1.88M | +3.08% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 12 Aug 2024 |
| Q1 2022 | $216M | $53.4M | +$13.8M | +35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $202M | $47.5M | +$28.5M | +150% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $174M | $54.6M | +$71.8M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | $102M | $60.8M | +$45.2M | +289% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 09 Aug 2023 |
| Q1 2021 | $57M | $39.5M | +$1.63M | +4.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $55.4M | $19M | +$66.7M | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | |
| Q3 2020 | -$11.3M | -$17.2M | -$33.6M | -205% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $22.3M | $15.6M | -$69.3M | -81.6% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 10 Aug 2022 |
| Q1 2020 | $91.6M | $37.9M | -$44M | -53.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $136M | -$47.6M | -$126M | -160% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $262M | $16.4M | -$66.8M | -80.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $329M | $85M | -$8.69M | -9.27% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 10 Aug 2021 |
| Q1 2019 | $338M | $81.9M | +$1.04M | +1.28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $336M | $78.9M | +$15.2M | +23.9% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $321M | $83.2M | +$31M | +59.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $290M | $93.7M | +$71.6M | +325% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Aug 2020 |
| Q1 2018 | $219M | $80.8M | +$22.9M | +39.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $196M | $63.6M | +$39.6M | +165% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $156M | $52.2M | +$61.4M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | |
| Q2 2017 | $94.8M | $22M | -$3.03M | -12.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Aug 2019 |
| Q1 2017 | $97.8M | $57.9M | +$30.6M | +112% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $67.2M | $24M | +$258M | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 | |
| Q3 2016 | -$191M | -$9.21M | -$15.8M | -239% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | -$175M | $25.1M | -$10.3M | -29% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 10 Aug 2018 |
| Q1 2016 | -$165M | $27.3M | +$148M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | |
| Q4 2015 | -$312M | -$234M | +$99.8M | +29.9% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | -$412M | $6.61M | -$54.4M | -89.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | -$358M | $35.3M | -$42.7M | -54.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Aug 2017 |
| Q1 2015 | -$315M | -$120M | -$197M | -257% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | -$118M | -$334M | -$383M | -771% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 08 Feb 2016 |
| Q3 2014 | $266M | $61M | +$2.19M | +3.72% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $263M | $78.1M | -$12.5M | -13.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Aug 2016 |
| Q1 2014 | $276M | $76.8M | +$1.86M | +2.48% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $274M | $49.7M | -$16.8M | -25.2% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 03 Feb 2015 |
| Q3 2013 | $291M | $58.8M | -$5.55M | -8.62% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $296M | $90.6M | -$26.9M | -22.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Aug 2015 |
| Q1 2013 | $323M | $75M | -$28.3M | -27.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $352M | $66.5M | -$27.6M | -29.3% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $379M | $64.4M | -$37.2M | -36.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $416M | $117M | +$2.69M | +2.35% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Aug 2014 |
| Q1 2012 | $414M | $103M | +$15.5M | +17.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $398M | $94M | +$32.4M | +52.6% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 07 Feb 2013 |
| Q3 2011 | $366M | $102M | +$44.1M | +76.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $322M | $115M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 13 Aug 2013 | ||
| Q1 2011 | $87.8M | +$61.5M | +234% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |
| Q4 2010 | $61.6M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $57.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q1 2010 | $26.3M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $143M | -$27.1M | -15.9% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| 2024 | $170M | -$22.2M | -11.5% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| 2023 | $192M | -$25.7M | -11.8% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 12 Aug 2025 |
| 2022 | $218M | +$116M | +114% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 12 Aug 2024 |
| 2021 | $102M | +$79.9M | +359% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 09 Aug 2023 |
| 2020 | $22.3M | -$307M | -93.2% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 10 Aug 2022 |
| 2019 | $329M | +$38.6M | +13.3% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 10 Aug 2021 |
| 2018 | $290M | +$196M | +206% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 20 Aug 2020 |
| 2017 | $94.8M | +$270M | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Aug 2019 | |
| 2016 | -$175M | +$183M | +51.1% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 10 Aug 2018 |
| 2015 | -$358M | -$621M | -236% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 14 Aug 2017 |
| 2014 | $263M | -$33M | -11.1% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 11 Aug 2016 |
| 2013 | $296M | -$120M | -28.8% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 13 Aug 2015 |
| 2012 | $416M | +$94.7M | +29.5% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 13 Aug 2014 |
| 2011 | $322M | +$228M | +245% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 13 Aug 2013 |
| 2010 | $93.2M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 13 Aug 2012 |