| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$259M | $62.9M | -$9.4M | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | -$250M | -$345M | -$390M | -863% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $141M | -$6.6M | -$69.9M | -110% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $211M | $29.8M | +$45.2M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | |
| Q3 2024 | $165M | $72.3M | -$1M | -1.36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $166M | $45.2M | -$30.3M | -40.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $197M | $63.3M | -$1.3M | -2.01% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $198M | -$15.4M | -$94.2M | -120% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $292M | $73.3M | -$27M | -26.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $319M | $75.5M | +$22.7M | +43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $297M | $64.6M | +$23.3M | +56.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $273M | $78.8M | +$46.4M | +143% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $227M | $100M | +$58.6M | +141% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $168M | $52.8M | +$21.9M | +70.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $146M | $41.3M | +$3.7M | +9.84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $143M | $32.4M | +$16M | +97.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $127M | $41.7M | +$2.9M | +7.47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $124M | $30.9M | +$19M | +160% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $105M | $37.6M | -$33.2M | -46.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $138M | $16.4M | -$44.1M | -72.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $182M | $38.8M | -$54.8M | -58.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $237M | $11.9M | -$63.3M | -84.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $300M | $70.8M | +$400K | +0.57% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $300M | $60.5M | -$2.7M | -4.27% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $302M | $93.6M | +$15.4M | +19.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $287M | $75.2M | +$14.1M | +23.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $273M | $70.4M | +$13.2M | +23.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $260M | $63.2M | +$180M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| Q3 2018 | $79.3M | $78.2M | +$16.9M | +27.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $62.4M | $61.1M | +$9.9M | +19.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | $52.5M | $57.2M | +$6.9M | +13.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $45.6M | -$117M | -$141M | -586% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $187M | $61.3M | +$3.1M | +5.33% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $184M | $51.2M | +$5.6M | +12.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $178M | $50.3M | -$10.7M | -17.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $189M | $24.1M | -$42.1M | -63.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $231M | $58.2M | -$8.2M | -12.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $239M | $45.6M | +$4M | +9.62% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $235M | $61M | -$10.5M | -14.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $246M | $66.2M | -$12.3M | -15.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $258M | $66.4M | -$7.7M | -10.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $266M | $41.6M | -$18.2M | -30.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $284M | $71.5M | +$7.2M | +11.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $277M | $78.5M | +$13.9M | +21.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $263M | $74.1M | +$9.9M | +15.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $253M | $59.8M | -$8.94M | -13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $262M | $64.3M | -$2.64M | -3.95% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $265M | $64.6M | +$10.3M | +18.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| Q3 2013 | $254M | $64.2M | -$6.85M | -9.63% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $261M | $68.7M | -$3.62M | -5.01% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $265M | $66.9M | +$7.69M | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $257M | $54.4M | -$10.1M | -15.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| Q3 2012 | $267M | $71M | +$123K | +0.17% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $267M | $72.4M | +$6.26M | +9.46% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $261M | $59.3M | +$3.73M | +6.72% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $257M | $64.4M | +$15.8M | +32.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| Q3 2011 | $241M | $70.9M | +$25.8M | +57.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 |
| Q2 2011 | $215M | $66.1M | +$21M | +46.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 10 Aug 2012 |
| Q1 2011 | $194M | $55.5M | +$13.4M | +31.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 Aug 2012 |
| Q4 2010 | $181M | $48.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | ||
| Q3 2010 | $45.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $45.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $42.1M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $211M | +$12.6M | +6.36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $198M | -$75.2M | -27.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $273M | +$131M | +91.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $143M | +$4.7M | +3.41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $138M | -$162M | -54% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $300M | +$40M | +15.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $260M | +$214M | +470% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $45.6M | -$143M | -75.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $189M | -$56.8M | -23.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $246M | -$31M | -11.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $277M | +$12.2M | +4.61% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $265M | +$7.48M | +2.91% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $257M | +$51K | +0.02% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $257M | +$76.1M | +42.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $181M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |