| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $34M | -$43M | -55.8% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 24 Apr 2025 | |
| Q1 2024 | $77M | +$32M | +71.1% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 24 Apr 2025 | |
| Q1 2023 | $45M | +$11M | +32.4% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 25 Apr 2024 | |
| Q1 2022 | $34M | -$21M | -38.2% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 27 Apr 2023 | |
| Q1 2021 | $55M | +$68M | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 28 Apr 2022 | ||
| Q1 2020 | -$13M | -$57M | -130% | 05 Jan 2020 | 04 Apr 2020 | 10-Q | 29 Apr 2021 | |
| Q1 2019 | $44M | +$11M | +33.3% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | |
| Q1 2018 | $33M | +$13M | +65% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | |
| Q1 2017 | $20M | +$13M | +186% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 25 Apr 2018 | |
| Q1 2016 | $7M | -$24M | -77.4% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 26 Apr 2017 | |
| Q1 2015 | $31M | -$3M | -8.82% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 28 Apr 2016 | |
| Q1 2014 | $34M | +$4M | +13.3% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | |
| Q1 2013 | $30M | -$16M | -34.8% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 | |
| Q1 2012 | $46M | +$10M | +27.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | |
| Q1 2011 | $36M | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 26 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $66M | -$28M | -29.8% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 06 Feb 2025 |
| 2023 | $94M | +$28M | +42.4% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 |
| 2022 | $66M | -$72M | -52.2% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| 2021 | $138M | +$81M | +142% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 12 Feb 2024 |
| 2020 | $57M | +$5M | +9.62% | 05 Jan 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 |
| 2019 | $52M | +$17M | +48.6% | 30 Dec 2018 | 04 Jan 2020 | 10-K | 17 Feb 2022 |
| 2018 | $35M | -$42M | -54.5% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $77M | +$6M | +8.45% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $71M | +$8M | +12.7% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $63M | -$22M | -25.9% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 15 Feb 2018 |
| 2014 | $85M | -$1M | -1.16% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 22 Feb 2017 |
| 2013 | $86M | +$15M | +21.1% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $71M | +$21M | +42% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $50M | -$35M | -41.2% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $85M | +$2M | +2.41% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 |
| 2009 | $83M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 23 Feb 2012 |