| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $310M | $62M | -$22M | -26.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $332M | $137M | +$24M | +21.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $308M | $50M | -$36M | -41.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $344M | $61M | -$22M | -26.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| Q3 2024 | $366M | $84M | +$7M | +9.09% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $359M | $113M | -$33M | -22.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $392M | $86M | +$30M | +53.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $362M | $83M | +$31M | +59.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $331M | $77M | +$23M | +42.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $308M | $146M | +$103M | +240% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $205M | $56M | +$8M | +16.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $197M | $52M | +$11M | +26.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| Q3 2022 | $186M | $54M | +$10M | +22.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $176M | $43M | -$5M | -10.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $181M | $48M | +$4M | +9.09% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $177M | $41M | +$56M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | |
| Q3 2021 | $121M | $44M | +$16M | +57.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $105M | $48M | +$16M | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $89M | $44M | +$5M | +12.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $84M | -$15M | -$43M | -154% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $127M | $28M | -$3M | -9.68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $130M | $32M | +$5M | +18.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $125M | $39M | +$16M | +69.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $109M | $28M | +$31M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | |
| Q3 2019 | $78M | $31M | +$9M | +40.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $69M | $27M | +$5M | +22.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $64M | $23M | -$6M | -20.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | $70M | -$3M | +$44M | +93.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $26M | $22M | +$12M | +120% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $14M | $22M | +$13M | +144% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $1M | $29M | +$15M | +107% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | -$14M | -$47M | -$2M | -4.44% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| Q3 2017 | -$12M | $10M | -$6M | -37.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | -$6M | $9M | -$7M | -43.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $1M | $14M | -$4M | -22.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $5M | -$45M | -$43M | -2150% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| Q3 2016 | $48M | $16M | +$9M | +129% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $39M | $16M | +$13M | +433% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $26M | $18M | +$12M | +200% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $14M | -$2M | +$15M | +88.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| Q3 2015 | -$1M | $7M | +$1M | +16.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | -$2M | $3M | +$10M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | |
| Q1 2015 | -$12M | $6M | +$4M | +200% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | -$16M | -$17M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | ||
| Q3 2014 | $6M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | |||
| Q2 2014 | -$7M | -$12M | -240% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | |
| Q1 2014 | $2M | -$6M | -75% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | |
| Q2 2013 | $5M | -$1M | -16.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | |
| Q1 2013 | $8M | -$1M | -11.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | |
| Q2 2012 | $16M | $6M | -$2M | -25% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $18M | $9M | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $18M | -$8M | -$5M | -167% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | $23M | $9M | -$7M | -43.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $30M | $8M | -$6M | -42.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $36M | $9M | -$7M | -43.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $43M | -$3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | ||
| Q3 2010 | $16M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $14M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $16M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $344M | -$18M | -4.97% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| 2023 | $362M | +$165M | +83.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| 2022 | $197M | +$20M | +11.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| 2021 | $177M | +$93M | +111% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $84M | -$25M | -22.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $109M | +$39M | +55.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $70M | +$84M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | |
| 2017 | -$14M | -$19M | -380% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| 2016 | $5M | -$9M | -64.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| 2015 | $14M | +$30M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | |
| 2014 | -$16M | -$28M | -233% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $12M | +$4M | +50% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $8M | -$10M | -55.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $18M | -$25M | -58.1% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| 2010 | $43M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 21 Feb 2013 |