| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $50.5M | -$33.5M | -$41M | -547% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $91.5M | $30.3M | +$6.7M | +28.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $84.8M | $5.1M | -$12.6M | -71.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $97.4M | $48.6M | +$4.6M | +10.5% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 30 May 2025 |
| Q3 2024 | $92.8M | $7.5M | +$24.6M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q2 2024 | $68.2M | $23.6M | +$23.5M | +23500% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $44.7M | $17.7M | -$32.2M | -64.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $76.9M | $44M | -$6M | -12% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 30 May 2025 |
| Q3 2023 | $82.9M | -$17.1M | -$9.1M | -114% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $92M | $100K | -$33.6M | -99.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $126M | $49.9M | +$73.4M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | |
| Q4 2022 | $52.2M | $50M | +$5.5M | +12.4% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 30 May 2025 |
| Q3 2022 | $46.7M | -$8M | -$33.1M | -132% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $79.8M | $33.7M | -$7.1M | -17.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $86.9M | -$23.5M | -$67.1M | -154% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $154M | $44.5M | -$3.2M | -6.71% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $157M | $25.1M | -$2.6M | -9.39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 23 Nov 2022 |
| Q2 2021 | $160M | $40.8M | +$49.3M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | $111M | $43.6M | +$23.5M | +117% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $87M | $47.7M | +$37.4M | +363% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $49.6M | $27.7M | -$21.7M | -43.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $71.3M | -$8.5M | -$61.5M | -116% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $133M | $20.1M | -$5.1M | -20.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $138M | $10.3M | +$9.8M | +1960% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 23 Nov 2022 |
| Q3 2019 | $128M | $49.4M | -$6.4M | -11.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | $135M | $53M | -$1M | -1.85% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $136M | $25.2M | -$76.6M | -75.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $212M | $500K | -$81.2M | -99.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $293M | $55.8M | +$58.7M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | |
| Q2 2018 | $235M | $54M | +$57.5M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | |
| Q1 2018 | $177M | $102M | +$80M | +367% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $97.1M | $81.7M | -$35.4M | -30.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $133M | -$2.9M | +$6.9M | +70.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $126M | -$3.5M | -$53M | -107% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $179M | $21.8M | +$49.4M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | |
| Q4 2016 | $129M | $117M | +$101M | +641% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 |
| Q3 2016 | $27.9M | -$9.8M | -$18.4M | -214% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $46.3M | $49.5M | +$99M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | |
| Q1 2016 | -$52.7M | -$27.6M | +$2.4M | +8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | -$55.1M | $15.8M | -$66.6M | -80.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| Q3 2015 | $11.5M | $8.6M | -$68M | -88.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $79.5M | -$49.5M | -$65.3M | -413% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $145M | -$30M | -$10.1M | -50.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $155M | $82.4M | -$73.5M | -47.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $228M | $76.6M | +$52.6M | +219% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $176M | $15.8M | -$22.2M | -58.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 |
| Q1 2014 | $198M | -$19.9M | -$21.5M | -1344% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $220M | $156M | +$41.3M | +36% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $178M | $24M | -$37.2M | -60.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $215M | $38M | -$41M | -51.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $256M | $1.6M | -$62.8M | -97.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $319M | $115M | -$7M | -5.76% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| Q3 2012 | $326M | $61.2M | -$51.8M | -45.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $378M | $79M | +$30.9M | +64.2% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2012 |
| Q1 2012 | $347M | $64.4M | +$22.5M | +53.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $325M | $122M | -$13M | -9.66% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| Q3 2011 | $338M | $113M | +$36.9M | +48.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $301M | $48.1M | -$58.4M | -54.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | $359M | $41.9M | -$16.6M | -28.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 |
| Q4 2010 | $376M | $135M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $76.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $107M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | |||
| Q1 2010 | $58.5M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $97.4M | +$20.5M | +26.7% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 30 May 2025 |
| 2023 | $76.9M | +$24.7M | +47.3% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 30 May 2025 |
| 2022 | $52.2M | -$102M | -66.1% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 30 May 2025 |
| 2021 | $154M | +$67M | +77% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $87M | -$50.9M | -36.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $138M | -$74.2M | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 23 Nov 2022 |
| 2018 | $212M | +$115M | +118% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $97.1M | -$32.1M | -24.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $129M | +$184M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | |
| 2015 | -$55.1M | -$210M | -136% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| 2014 | $155M | -$64.6M | -29.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $220M | -$99.7M | -31.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $319M | -$5.4M | -1.66% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 |
| 2011 | $325M | -$51.1M | -13.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $376M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |