| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $304M | $124M | -$83.4M | -40.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $388M | $99.6M | +$36.3M | +57.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $351M | $141M | +$118M | +519% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $233M | -$60.7M | -$311M | -124% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $544M | $207M | +$258M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | |
| Q2 2024 | $286M | $63.3M | +$32.3M | +104% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $254M | $22.8M | -$97M | -80.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $351M | $251M | +$127M | +102% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $224M | -$50.5M | +$72.7M | +59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $152M | $31M | +$175M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | |
| Q1 2023 | -$23.7M | $120M | +$392M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | |
| Q4 2022 | -$416M | $124M | +$90.1M | +265% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | -$506M | -$123M | -$152M | -530% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$354M | -$144M | -$264M | -221% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$89.9M | -$272M | -$268M | -5783% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $178M | $34M | -$15.2M | -30.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $193M | $28.7M | -$16.3M | -36.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $209M | $120M | +$124M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | $84.7M | -$4.63M | -$62.6M | -108% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $147M | $49.2M | +$12.2M | +33.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $135M | $45M | -$18.5M | -29.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $153M | -$4.87M | -$61.5M | -109% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $215M | $58M | +$27.3M | +89% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $188M | $37M | -$9.34M | -20.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $197M | $63.4M | +$30.8M | +94.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $166M | $56.6M | +$32.8M | +137% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $133M | $30.7M | +$5.99M | +24.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $128M | $46.3M | +$59.5M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| Q3 2018 | $68M | $32.6M | +$11.3M | +53.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $56.6M | $23.8M | +$348K | +1.48% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $56.3M | $24.7M | +$4.92M | +24.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $51.4M | -$13.2M | -$9.84M | -292% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $61.2M | $21.3M | +$10.4M | +95.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $50.8M | $23.5M | +$1.8M | +8.29% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $49M | $19.8M | -$6.76M | -25.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $55.8M | -$3.37M | -$10.8M | -145% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $66.6M | $10.9M | -$9.53M | -46.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $76.1M | $21.7M | +$15.8M | +270% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $60.3M | $26.5M | +$9.54M | +56.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $50.7M | $7.44M | -$12.6M | -62.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $63.3M | $20.4M | +$9.82M | +92.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $53.5M | $5.86M | -$16.4M | -73.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $69.8M | $17M | -$8.71M | -33.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $78.6M | $20M | +$13.1M | +192% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $65.4M | $10.6M | -$247K | -2.27% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $65.7M | $22.2M | +$31.2M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | |
| Q1 2014 | $34.4M | $25.7M | +$21.8M | +560% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $12.6M | $6.86M | +$3.69M | +116% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $8.96M | $10.9M | -$7.15M | -39.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $16.1M | -$8.97M | -$15.3M | -241% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Q1 2013 | $31.4M | $3.89M | -$1.6M | -29.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $33.1M | $3.17M | -$1.87M | -37.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| Q3 2012 | $34.9M | $18M | +$5.89M | +48.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $29M | $6.37M | +$209K | +3.39% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $28.8M | $5.5M | +$1.46M | +36.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $27.4M | $5.04M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | ||
| Q3 2011 | $12.1M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | |||
| Q2 2011 | $6.16M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |||
| Q1 2011 | $4.04M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $233M | -$118M | -33.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $351M | +$767M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | |
| 2022 | -$416M | -$593M | -334% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $178M | +$30.4M | +20.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $147M | -$40.4M | -21.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $188M | +$60.2M | +47.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $128M | +$76.1M | +148% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $51.4M | -$4.4M | -7.89% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $55.8M | +$5.04M | +9.93% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $50.7M | -$27.8M | -35.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $78.6M | +$65.9M | +521% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $12.6M | -$20.4M | -61.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $33.1M | +$5.7M | +20.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | $27.4M | +$4.69M | +20.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 |
| 2010 | $22.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 |