| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$34.9M | -$8.28M | +$999K | +10.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | -$35.9M | -$10.9M | -$7.38M | -212% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 10 Nov 2025 |
| Q1 2025 | -$28.5M | -$13.9M | +$1.24M | +8.17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 10 Nov 2025 |
| Q4 2024 | -$29.7M | -$1.85M | -$6.95M | -136% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | -$22.8M | -$9.28M | +$1.42M | +13.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | -$24.2M | -$3.48M | -$11.2M | -145% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 10 Nov 2025 |
| Q1 2024 | -$12.9M | -$15.1M | -$27.7M | -220% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 Nov 2025 |
| Q4 2023 | $14.8M | $5.1M | -$10.4M | -67.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $25.2M | -$10.7M | -$35.1M | -144% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $60.3M | $7.77M | -$69.1M | -89.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Nov 2024 |
| Q1 2023 | $129M | $12.6M | -$4.16M | -24.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Nov 2024 |
| Q4 2022 | $134M | $15.5M | -$4.85M | -23.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $138M | $24.4M | -$51K | -0.21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $138M | $76.9M | +$56.2M | +271% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 |
| Q1 2022 | $82.3M | $16.8M | +$3.04M | +22.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 |
| Q4 2021 | $79.3M | $20.3M | +$2.66M | +15.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $76.6M | $24.5M | +$3.75M | +18.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $72.9M | $20.7M | +$1.56M | +8.13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 |
| Q1 2021 | $71.3M | $13.7M | +$496K | +3.75% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 |
| Q4 2020 | $70.8M | $17.7M | +$4.89M | +38.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $65.9M | $20.7M | +$213K | +1.04% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $65.7M | $19.2M | -$3.18M | -14.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 |
| Q1 2020 | $68.9M | $13.2M | -$4.08M | -23.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 |
| Q4 2019 | $73M | $12.8M | -$9.65M | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | $82.6M | $20.5M | +$1.45M | +7.58% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | $81.2M | $22.4M | +$4.56M | +25.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | $76.6M | $17.3M | +$3.94M | +29.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | $72.7M | $22.4M | -$16.2M | -41.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 21 Jul 2020 |
| Q3 2018 | $88.8M | $19.1M | +$11.1M | +141% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 21 Jul 2020 |
| Q2 2018 | $77.7M | $17.8M | +$3.19M | +21.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 21 Jul 2020 |
| Q1 2018 | $74.5M | $13.4M | -$658K | -4.69% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 21 Jul 2020 |
| Q4 2017 | $75.2M | $38.6M | +$25.5M | +194% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $49.7M | $7.92M | -$4.61M | -36.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $54.3M | $14.6M | -$1.75M | -10.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $56M | $14M | -$341K | -2.37% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $56.4M | $13.1M | -$3.9M | -22.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $60.3M | $12.5M | -$2.59M | -17.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $62.9M | $16.4M | -$6.95M | -29.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $69.8M | $14.4M | -$3.24M | -18.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $73.1M | $17M | -$4.53M | -21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $77.6M | $15.1M | -$7.62M | -33.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $85.2M | $23.3M | -$3.16M | -11.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $88.4M | $17.6M | +$3.53M | +25.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $84.8M | $21.5M | +$5.7M | +36% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $79.1M | $22.7M | +$6.87M | +43.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $72.3M | $26.5M | +$7.33M | +38.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $64.9M | $14.1M | -$5.66M | -28.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $70.6M | $15.8M | +$1.55M | +10.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $69M | $15.9M | +$3.43M | +27.6% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $65.6M | $19.1M | +$911K | +5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $64.7M | $19.7M | +$3.15M | +19% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $61.5M | $14.3M | -$2.83M | -16.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $64.4M | $12.4M | -$2.97M | -19.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $67.3M | $18.2M | -$4.31M | -19.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $71.6M | $16.6M | +$1.71M | +11.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $69.9M | $17.1M | +$1.74M | +11.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $68.2M | $15.4M | -$2.9M | -15.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $71.1M | $22.5M | +$5.88M | +35.3% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $65.2M | $14.9M | +$2.99M | +25.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $62.2M | $15.4M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $18.3M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $16.7M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $11.9M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$29.7M | -$44.5M | -301% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $14.8M | -$119M | -88.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $134M | +$54.3M | +68.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $79.3M | +$8.47M | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $70.8M | -$2.16M | -2.96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $73M | +$290K | +0.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $72.7M | -$2.5M | -3.32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $75.2M | +$18.8M | +33.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 21 Jul 2020 |
| 2016 | $56.4M | -$16.7M | -22.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $73.1M | -$11.8M | -13.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $84.8M | +$14.3M | +20.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $70.6M | +$9.04M | +14.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $61.5M | -$8.39M | -12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $69.9M | +$7.72M | +12.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $62.2M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |