| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $81M | $21M | +$2M | +10.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $79M | $6M | -$36M | -85.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $115M | $30M | -$11M | -26.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $126M | $24M | -$1M | -4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $127M | $19M | -$7M | -26.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $134M | $42M | +$1M | +2.44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $133M | $41M | -$19M | -31.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $152M | $25M | +$10M | +66.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $142M | $26M | -$17M | -39.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $159M | $41M | -$31M | -43.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $190M | $60M | +$12M | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $178M | $15M | -$8M | -34.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $186M | $43M | $0 | 0% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $186M | $72M | -$3M | -4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $189M | $48M | +$22M | +84.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $167M | $23M | -$17M | -42.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $184M | $43M | +$2M | +4.88% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $182M | $75M | +$93M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | $89M | $26M | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $89M | $40M | +$7M | +21.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| Q3 2020 | $82M | $41M | +$10M | +32.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $72M | -$18M | -$45M | -167% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $117M | $26M | -$1M | -3.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $118M | $33M | +$20M | +154% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| Q3 2019 | $98M | $31M | -$10M | -24.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $108M | $27M | +$5M | +22.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $103M | $27M | -$5M | -15.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $108M | $13M | +$9M | +225% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $99M | $41M | +$4M | +10.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $95M | $22M | +$13M | +144% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $82M | $32M | +$12M | +60% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $70M | $4M | -$22M | -84.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $92M | $37M | +$1M | +2.78% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $91M | $9M | -$21M | -70% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 |
| Q1 2017 | $112M | $20M | -$7M | -25.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 |
| Q4 2016 | $119M | $26M | -$7M | -21.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $126M | $36M | +$3M | +9.09% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 |
| Q2 2016 | $123M | $30M | +$15M | +100% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $108M | $27M | +$2M | +8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 |
| Q4 2015 | $106M | $33M | +$30M | +1000% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| Q3 2015 | $76M | $33M | +$10M | +43.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 |
| Q2 2015 | $66M | $15M | -$24M | -61.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $90M | $25M | -$2M | -7.41% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 |
| Q4 2014 | $92M | $3M | -$7M | -70% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| Q3 2014 | $99M | $23M | -$17M | -42.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $116M | $39M | +$2M | +5.41% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $114M | $27M | -$6M | -18.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $120M | $10M | +$15M | 01 Oct 2013 | 31 Dec 2013 | 10-K/A | 13 May 2016 | |
| Q3 2013 | $105M | $40M | +$12M | +42.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $93M | $37M | -$4M | -9.76% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $97M | $33M | -$11M | -25% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $108M | -$5M | -$5M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 | |
| Q3 2012 | $113M | $28M | +$3M | +12% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $110M | $41M | +$9M | +28.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $101M | $44M | +$16M | +57.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 |
| Q4 2011 | $85M | $0 | +$7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | |
| Q3 2011 | $78M | $25M | -$28M | -52.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $106M | $32M | -$19M | -37.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $125M | $28M | -$4M | -12.5% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $129M | -$7M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | ||
| Q3 2010 | $53M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $51M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $32M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $126M | -$26M | -17.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $152M | -$26M | -14.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $178M | +$11M | +6.59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $167M | +$78M | +87.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $89M | -$29M | -24.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| 2019 | $118M | +$10M | +9.26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| 2018 | $108M | +$38M | +54.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $70M | -$49M | -41.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $119M | +$13M | +12.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $106M | +$14M | +15.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 |
| 2014 | $92M | -$28M | -23.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| 2013 | $120M | +$12M | +11.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 13 May 2016 |
| 2012 | $108M | +$23M | +27.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 |
| 2011 | $85M | -$44M | -34.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| 2010 | $129M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 |