| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20.6M | -$19.2M | -48.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | |
| Q2 2025 | $13.5M | -$36.5M | -73% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Oct 2025 | |
| Q1 2025 | $28.9M | -$7.6M | -20.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Oct 2025 | |
| Q3 2024 | $39.8M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | |||
| Q2 2024 | $50M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Oct 2025 | |||
| Q1 2024 | $36.5M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Oct 2025 | |||
| Q4 2020 | $31.7M | -$19.4M | -$92.6M | -127% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2021 |
| Q3 2020 | $124M | $9.7M | -$70.6M | -87.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 09 Feb 2021 |
| Q2 2020 | $195M | -$1M | -$81.9M | -101% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 09 Feb 2021 |
| Q1 2020 | $277M | $42.4M | -$29.8M | -41.3% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 09 Feb 2021 |
| Q4 2019 | $307M | $73.2M | +$7.1M | +10.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2021 |
| Q3 2019 | $300M | $80.3M | +$200K | +0.25% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Feb 2021 |
| Q2 2019 | $299M | $80.9M | +$12.1M | +17.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Feb 2021 |
| Q1 2019 | $287M | $72.2M | +$10.6M | +17.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Feb 2021 |
| Q4 2018 | $277M | $66.1M | -$22M | -25% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 |
| Q3 2018 | $299M | $80.1M | +$10.4M | +14.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 |
| Q2 2018 | $288M | $68.8M | +$7.2M | +11.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 |
| Q1 2018 | $281M | $61.6M | -$3M | -4.64% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 |
| Q4 2017 | $284M | $88.1M | +$28.6M | +48.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2019 |
| Q3 2017 | $255M | $69.7M | +$1.5M | +2.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 06 Feb 2019 |
| Q2 2017 | $254M | $61.6M | -$4.5M | -6.81% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Feb 2019 |
| Q1 2017 | $258M | $64.6M | +$8.6M | +15.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 06 Feb 2019 |
| Q4 2016 | $250M | $59.5M | +$5.6M | +10.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2018 |
| Q3 2016 | $244M | $68.2M | +$14.7M | +27.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Feb 2018 |
| Q2 2016 | $230M | $66.1M | +$4.4M | +7.13% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Feb 2018 |
| Q1 2016 | $225M | $56M | -$12.1M | -17.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Feb 2018 |
| Q4 2015 | $237M | $53.9M | +$1M | +1.89% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2017 |
| Q3 2015 | $236M | $53.5M | -$2.3M | -4.12% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Feb 2017 |
| Q2 2015 | $239M | $61.7M | +$11.1M | +21.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Feb 2017 |
| Q1 2015 | $227M | $68.1M | +$18M | +35.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Feb 2017 |
| Q4 2014 | $209M | $52.9M | +$5.8M | +12.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Feb 2016 |
| Q3 2014 | $204M | $55.8M | +$7.1M | +14.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 04 Feb 2016 |
| Q2 2014 | $197M | $50.6M | +$2.1M | +4.33% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 04 Feb 2016 |
| Q1 2014 | $194M | $50.1M | +$6.5M | +14.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 04 Feb 2016 |
| Q4 2013 | $188M | $47.1M | +$10.2M | +27.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2015 |
| Q3 2013 | $178M | $48.7M | +$8.9M | +22.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Feb 2015 |
| Q2 2013 | $169M | $48.5M | +$500K | +1.04% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Feb 2015 |
| Q1 2013 | $168M | $43.6M | +$4M | +10.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Feb 2015 |
| Q4 2012 | $164M | $36.9M | -$2.6M | -6.58% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2014 |
| Q3 2012 | $167M | $39.8M | +$7.6M | +23.6% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Feb 2014 |
| Q2 2012 | $159M | $48M | +$10.6M | +28.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Feb 2014 |
| Q1 2012 | $149M | $39.6M | +$13.2M | +50% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Feb 2014 |
| Q4 2011 | $136M | $39.5M | +$16.6M | +72.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 08 Feb 2013 |
| Q3 2011 | $119M | $32.2M | +$16.6M | +106% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 08 Feb 2013 |
| Q2 2011 | $102M | $37.4M | +$14.3M | +61.9% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 08 Feb 2013 |
| Q1 2011 | $88M | $26.4M | +$10.6M | +67.1% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 08 Feb 2013 |
| Q4 2010 | $77.4M | $22.9M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 07 Feb 2012 | ||
| Q3 2010 | $15.6M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 07 Feb 2012 | |||
| Q2 2010 | $23.1M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 07 Feb 2012 | |||
| Q1 2010 | $15.8M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 07 Feb 2012 |