| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $244M | $68M | +$42M | +162% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $202M | $62M | +$21M | +51.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $181M | $63M | +$5M | +8.62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $176M | $51M | -$15M | -22.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| Q3 2024 | $191M | $26M | +$15M | +136% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $176M | $41M | $0 | 0% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $176M | $58M | +$29M | +100% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $147M | $66M | +$45M | +214% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $102M | $11M | -$8M | -42.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $110M | $41M | +$27M | +193% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $83M | $29M | -$10M | -25.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $93M | $21M | +$16M | +320% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| Q3 2022 | $77M | $19M | -$7M | -26.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $84M | $14M | -$8M | -36.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $92M | $39M | -$3M | -7.14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $95M | $5M | -$19M | -79.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $114M | $26M | -$14M | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $128M | $22M | -$2M | -8.33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $130M | $42M | +$15M | +55.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $115M | $24M | +$3M | +14.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $112M | $40M | -$2M | -4.76% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $114M | $24M | +$4M | +20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $110M | $27M | -$21M | -43.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $131M | $21M | +$4M | +23.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $127M | $42M | +$9M | +27.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $118M | $20M | -$5M | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $123M | $48M | +$8M | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | $115M | $17M | -$207M | -92.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $322M | $33M | -$24M | -42.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $346M | $25M | -$22M | -46.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $368M | $40M | -$56M | -58.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $424M | $224M | +$178M | +387% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| Q3 2017 | $246M | $57M | -$38M | -40% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $284M | $47M | -$11M | -19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $295M | $96M | +$22M | +29.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $273M | $46M | -$14M | -23.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| Q3 2016 | $287M | $95M | +$20M | +26.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $267M | $58M | +$22M | +61.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $245M | $74M | -$26M | -26% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $271M | $60M | +$5M | +9.09% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| Q3 2015 | $266M | $75M | +$28M | +59.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $238M | $36M | -$7M | -16.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $245M | $100M | -$5M | -4.76% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $250M | $55M | -$7M | -11.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| Q3 2014 | $257M | $47M | -$44M | -48.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | $301M | $43M | -$11M | -20.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 |
| Q1 2014 | $312M | $105M | +$10M | +10.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 |
| Q4 2013 | $302M | $62M | +$20M | +47.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | $282M | $91M | -$7M | -7.14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 |
| Q2 2013 | $289M | $54M | -$13M | -19.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $302M | $95M | +$57M | +150% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $245M | $42M | +$19M | +82.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $226M | $98M | +$17M | +21% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $209M | $67M | +$57M | +570% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $152M | $38M | -$39M | -50.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $191M | $23M | +$6M | +35.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | $185M | $81M | -$6M | -6.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $191M | $10M | -$49M | -83.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $240M | $77M | +$16M | +26.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $224M | $17M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | ||
| Q3 2010 | $87M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $59M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $61M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $176M | +$29M | +19.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| 2023 | $147M | +$54M | +58.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| 2022 | $93M | -$2M | -2.11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| 2021 | $95M | -$20M | -17.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $115M | -$16M | -12.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $131M | +$16M | +13.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $115M | -$309M | -72.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $424M | +$151M | +55.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| 2016 | $273M | +$2M | +0.74% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| 2015 | $271M | +$21M | +8.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| 2014 | $250M | -$52M | -17.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $302M | +$57M | +23.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $245M | +$54M | +28.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $191M | -$33M | -14.7% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| 2010 | $224M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 21 Feb 2013 |