| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $41M | $10.6M | -$13.8M | -56.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $54.7M | $12.4M | -$4.35M | -26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $59.1M | $14.1M | -$7.9M | -35.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $67M | $3.88M | -$20.3M | -84% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $87.3M | $24.3M | +$2.07M | +9.31% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $85.2M | $16.7M | +$3.03M | +22.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $82.2M | $22M | +$12.2M | +125% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $69.9M | $24.2M | +$10.8M | +80.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $59.1M | $22.3M | +$4.7M | +26.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $54.5M | $13.7M | +$865K | +6.75% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $53.6M | $9.81M | -$6.71M | -40.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $60.3M | $13.4M | -$4.24M | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $64.5M | $17.6M | +$1.15M | +6.99% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $63.4M | $12.8M | -$429K | -3.24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $63.8M | $16.5M | +$7.1M | +75.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $56.7M | $17.6M | +$7.02M | +66.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $49.7M | $16.4M | +$9.43M | +135% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $40.3M | $13.3M | +$12.8M | +3140% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $27.4M | $9.42M | +$4.85M | +106% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $22.6M | $10.6M | +$17.5M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | |
| Q3 2020 | $5.1M | $6.99M | +$14.4M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | |
| Q2 2020 | -$9.25M | $409K | +$11.6M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | |
| Q1 2020 | -$20.9M | $4.57M | +$18.7M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | |
| Q4 2019 | -$39.6M | -$6.86M | +$132M | +95.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | -$172M | -$7.37M | -$3.49M | -90.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | -$168M | -$11.2M | +$250M | +95.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | -$418M | -$14.1M | -$2.71M | -23.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$416M | -$139M | -$124M | -827% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| Q3 2018 | -$292M | -$3.87M | +$17.6M | +82% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | -$309M | -$261M | -$231M | -774% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | -$77.8M | -$11.4M | -$5.89M | -106% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | -$71.9M | -$15M | -$10.1M | -205% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | -$61.8M | -$21.5M | +$47.3M | +68.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | -$109M | -$29.9M | +$1.37M | +4.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | -$110M | -$5.55M | +$9.73M | +63.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | -$120M | -$4.91M | +$5.05M | +50.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 01 May 2019 |
| Q3 2016 | -$125M | -$68.7M | -$75.3M | -1145% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | -$49.9M | -$31.3M | -$27.2M | -676% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$22.7M | -$15.3M | +$552K | +3.49% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | -$23.2M | -$9.96M | +$54.6M | +84.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | -$77.9M | $6.58M | +$24.1M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | |
| Q2 2015 | -$102M | -$4.03M | +$11.7M | +74.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | -$114M | -$15.8M | -$34.5M | -185% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | -$79.2M | -$64.6M | -$29.1M | -82.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| Q3 2014 | -$50.1M | -$17.5M | -$7.55M | -76% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | -$42.5M | -$15.8M | -$8.96M | -132% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | -$33.6M | $18.6M | +$38.3M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | |
| Q4 2013 | -$71.8M | -$35.4M | -$29.1M | -461% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | -$42.7M | -$9.94M | -$17.4M | -233% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | -$25.3M | -$6.81M | -$21.9M | -145% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | -$3.36M | -$19.6M | -$40.6M | -194% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $37.2M | -$6.32M | -$38.5M | -120% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $75.7M | $7.46M | -$66.4M | -89.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $142M | $15.1M | -$67.9M | -81.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 04 Nov 2013 |
| Q1 2012 | $210M | $20.9M | -$66.3M | -76% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 04 Nov 2013 |
| Q4 2011 | $276M | $32.2M | -$87.8M | -73.2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $364M | $73.9M | -$24.3M | -24.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 04 Nov 2013 |
| Q2 2011 | $388M | $83M | +$23.1M | +38.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $365M | $87.2M | +$62M | +246% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Q4 2010 | $303M | $120M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 04 Nov 2013 | ||
| Q3 2010 | $98.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | $59.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | |||
| Q1 2010 | $25.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $67M | -$2.96M | -4.23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $69.9M | +$9.64M | +16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $60.3M | +$3.59M | +6.32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $56.7M | +$34.1M | +151% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $22.6M | +$62.1M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | |
| 2019 | -$39.6M | +$376M | +90.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | -$416M | -$344M | -478% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | -$71.9M | +$48.3M | +40.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | -$120M | -$96.9M | -417% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 01 May 2019 |
| 2015 | -$23.2M | +$56M | +70.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | -$79.2M | -$7.4M | -10.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 |
| 2013 | -$71.8M | -$109M | -293% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $37.2M | -$239M | -86.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $276M | -$27M | -8.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $303M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 04 Nov 2013 |