| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$405M | -$495M | -$590M | -625% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $185M | $41.6M | -$1.72M | -3.96% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $187M | $25.6M | -$9.64M | -27.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $196M | $23.3M | -$141M | -85.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $337M | $94.4M | +$122M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q2 2024 | $215M | $43.3M | -$15.7M | -26.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $231M | $35.2M | -$57.2M | -61.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $288M | $164M | +$30.5M | +22.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $258M | -$27.1M | +$9.55M | +26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $248M | $59M | +$155M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | |
| Q1 2023 | $93.2M | $92.5M | +$344M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | |
| Q4 2022 | -$251M | $133M | +$84.3M | +172% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$335M | -$36.7M | -$93.8M | -164% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | -$241M | -$96M | -$220M | -177% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$21M | -$251M | -$222M | -752% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $201M | $49.1M | -$22.1M | -31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $223M | $57.1M | +$3.98M | +7.49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $219M | $124M | +$49.3M | +65.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $170M | -$29.5M | -$124M | -131% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $294M | $71.2M | +$21.3M | +42.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $272M | $53.1M | -$37.1M | -41.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $310M | $74.9M | -$2.36M | -3.05% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $312M | $94.6M | +$25.5M | +36.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $286M | $49.9M | -$26.4M | -34.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $313M | $90.2M | +$42.9M | +90.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $270M | $77.2M | +$29.8M | +62.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $240M | $69.1M | +$34.6M | +100% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $206M | $76.3M | +$61M | +399% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $145M | $47.3M | +$17.8M | +60.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $127M | $47.4M | +$21.4M | +82.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $105M | $34.5M | +$11.5M | +49.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $93.9M | $15.3M | +$5.66M | +58.7% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Nov 2018 |
| Q3 2017 | $88.2M | $29.5M | +$8.22M | +38.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $80M | $26M | +$2.46M | +10.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $77.6M | $23M | -$6.7M | -22.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $84.3M | $9.64M | -$8.83M | -47.8% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Nov 2017 |
| Q3 2016 | $93.1M | $21.3M | -$4.49M | -17.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $97.6M | $23.6M | +$6.74M | +40% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $90.8M | $29.7M | +$17.8M | +149% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $73M | $18.5M | +$5.22M | +39.4% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Nov 2016 |
| Q3 2015 | $67.8M | $25.8M | +$17.5M | +213% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $50.3M | $16.8M | +$6.22M | +58.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $44M | $11.9M | +$6.69M | +128% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $37.4M | $13.3M | +$9.87M | +292% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Nov 2015 |
| Q3 2014 | $27.5M | $8.25M | +$1.5M | +22.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $26M | $10.6M | +$6.5M | +158% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $19.5M | $5.24M | -$490K | -8.56% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $20M | $3.39M | -$4.32M | -56.1% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 10 Nov 2014 |
| Q3 2013 | $24.3M | $6.74M | -$100K | -1.46% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $24.4M | $4.12M | -$2.53M | -38% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Q1 2013 | $26.9M | $5.73M | -$579K | -9.19% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $27.5M | $7.71M | +$1.59M | +26.1% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 12 Nov 2013 |
| Q3 2012 | $25.9M | $6.84M | -$355K | -4.93% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $26.3M | $6.65M | -$371K | -5.29% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $26.6M | $6.3M | +$1.33M | +26.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $25.3M | $6.11M | -$9.91M | -61.8% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 09 Nov 2012 |
| Q3 2011 | $35.2M | $7.2M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | ||
| Q2 2011 | $7.02M | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 07 Sep 2012 | |||
| Q1 2011 | $4.97M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |||
| Q4 2010 | $16M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 09 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $196M | -$92.1M | -31.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $288M | +$539M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| 2022 | -$251M | -$451M | -225% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $201M | -$92.9M | -31.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $294M | +$7.31M | +2.55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $286M | +$80.8M | +39.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $206M | +$112M | +119% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $93.9M | +$9.64M | +11.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $84.3M | +$11.2M | +15.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $73M | +$35.7M | +95.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $37.4M | +$17.4M | +87% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $20M | -$7.53M | -27.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $27.5M | +$2.2M | +8.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | $25.3M | -$11.6M | -31.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 |
| 2010 | $36.9M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 |