| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34M | $8M | -$1M | -11.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $35M | $9M | -$3M | -25% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $38M | $9M | -$2M | -18.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $40M | $8M | -$63M | -88.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $103M | $9M | -$10M | -52.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $113M | $12M | -$13M | -52% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $126M | $11M | -$14M | -56% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $140M | $71M | +$84M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| Q3 2023 | $56M | $19M | -$9M | -32.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $65M | $25M | -$10M | -28.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $75M | $25M | -$9M | -26.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $84M | -$13M | -$15M | -750% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $99M | $28M | -$10M | -26.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | $109M | $35M | -$2M | -5.41% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $111M | $34M | -$10M | -22.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $121M | $2M | -$30M | -93.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| Q3 2021 | $151M | $38M | +$7M | +22.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $144M | $37M | +$17M | +85% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $127M | $44M | +$19M | +76% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $108M | $32M | +$1M | +3.23% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $107M | $31M | +$3M | +10.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $104M | $20M | -$5M | -20% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $109M | $25M | +$2M | +8.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $107M | $31M | +$13M | +72.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $94M | $28M | +$13M | +86.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $81M | $25M | -$1M | -3.85% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $82M | $23M | +$9M | +64.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $73M | $18M | +$1M | +5.88% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $72M | $15M | -$4M | -21.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $76M | $26M | +$4M | +18.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $72M | $14M | -$5M | -26.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $77M | $17M | +$1M | +6.25% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $76M | $19M | +$3M | +18.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $73M | $22M | +$6M | +37.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $67M | $19M | +$6M | +46.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $61M | $16M | +$6M | +60% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2019-08-06 |
| Q3 2016 | $55M | $16M | +$4M | +33.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $51M | $16M | +$5M | +45.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $46M | $13M | +$4M | +44.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $42M | $10M | +$5M | +100% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| Q3 2015 | $37M | $12M | +$5M | +71.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
| Q2 2015 | $32M | $11M | +$2M | +22.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $30M | $9M | -$1M | -10% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $31M | $5M | -$2M | -28.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| Q3 2014 | $33M | $7M | -$5M | -41.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Q2 2014 | $38M | $9M | -$3M | -25% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
| Q1 2014 | $41M | $10M | $0 | 0% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $41M | $7M | -$6M | -46.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Q3 2013 | $47M | $12M | -$2M | -14.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
| Q2 2013 | $49M | $12M | +$1M | +9.09% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
| Q1 2013 | $48M | $10M | -$1M | -9.09% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Q4 2012 | $49M | $13M | +$4M | +44.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $45M | $14M | +$5M | +55.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
| Q2 2012 | $40M | $11M | +$3M | +37.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Q1 2012 | $37M | $11M | +$4M | +57.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
| Q4 2011 | $33M | $9M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-12-03 | ||
| Q3 2011 | $9M | +$3M | +50% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 | |
| Q2 2011 | $8M | +$1M | +14.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
| Q1 2011 | $7M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |||
| Q3 2010 | $6M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
| Q2 2010 | $7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $40M | -$100M | -71.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $140M | +$56M | +66.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $84M | -$37M | -30.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $121M | +$13M | +12% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| 2020 | $108M | +$1M | +0.94% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $107M | +$34M | +46.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $73M | -$4M | -5.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $77M | +$16M | +26.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $61M | +$19M | +45.2% | Jan 1, 2016 | Dec 31, 2016 | 8-K | 2019-08-06 |
| 2015 | $42M | +$11M | +35.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | $31M | -$10M | -24.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $41M | -$8M | -16.3% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $49M | +$16M | +48.5% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $33M | +$12M | +57.1% | Dec 31, 2010 | Dec 31, 2011 | 8-K | 2013-12-03 |
| 2010 | $21M | Dec 31, 2009 | Dec 31, 2010 | 8-K | 2013-12-03 |