| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $73.7M | $33.7M | -$18.2M | -35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $91.8M | $4.49M | -$33.1M | -88% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 22 Aug 2025 |
| Q1 2025 | $125M | $26.2M | -$11.2M | -30% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $136M | $9.33M | -$32.5M | -77.7% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $169M | $51.8M | +$12.8M | +32.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $156M | $37.6M | -$45.4M | -54.7% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 22 Aug 2025 |
| Q1 2024 | $201M | $37.4M | -$34.4M | -47.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $236M | $41.8M | -$24.9M | -37.3% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $260M | $39M | -$33.9M | -46.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $294M | $83M | +$41.5M | +100% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 22 Aug 2025 |
| Q1 2023 | $253M | $71.8M | +$6.72M | +10.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $246M | $66.7M | -$18.2M | -21.5% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $264M | $72.9M | +$10.3M | +16.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $254M | $41.5M | +$19.8M | +91.2% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 |
| Q1 2022 | $234M | $65.1M | +$19.1M | +41.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $215M | $84.9M | +$19.7M | +30.3% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $196M | $62.7M | +$15.2M | +32.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $180M | $21.7M | -$43.4M | -66.7% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 |
| Q1 2021 | $224M | $46M | +$34.7M | +306% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $189M | $65.2M | -$67.7M | -51% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 07 Feb 2022 |
| Q3 2020 | $257M | $47.5M | +$41.2M | +654% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $216M | $65.1M | +$52.5M | +418% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Aug 2022 |
| Q1 2020 | $163M | $11.3M | -$36.7M | -76.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $200M | $133M | +$128M | +2467% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 08 Feb 2021 |
| Q3 2019 | $72.1M | $6.29M | -$9.98M | -61.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $82M | $12.6M | -$177K | -1.39% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Aug 2021 |
| Q1 2019 | $82.2M | $48M | -$12.7M | -20.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $94.9M | $5.18M | -$36.6M | -87.6% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 |
| Q3 2018 | $131M | $16.3M | +$1.23M | +8.17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $130M | $12.7M | -$31.2M | -71% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Aug 2020 |
| Q1 2018 | $161M | $60.7M | +$36.6M | +152% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $125M | $41.8M | +$37.6M | +900% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 |
| Q3 2017 | $87.3M | $15M | -$10.3M | -40.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $97.6M | $44M | +$12.3M | +38.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K/A | 06 Nov 2019 |
| Q1 2017 | $85.3M | $24.1M | +$18.8M | +351% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $66.5M | $4.18M | -$23.8M | -85% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 |
| Q3 2016 | $90.3M | $25.3M | +$25.6M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | |
| Q2 2016 | $64.7M | $31.7M | -$5.66M | -15.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Aug 2018 |
| Q1 2016 | $70.3M | $5.34M | -$1.81M | -25.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $72.1M | $27.9M | -$3.77M | -11.9% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 09 Feb 2017 |
| Q3 2015 | $75.9M | -$314K | -$6.63M | -105% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $82.5M | $37.4M | +$12M | +47.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 07 Sep 2017 |
| Q1 2015 | $70.5M | $7.15M | -$30.5M | -81% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $101M | $31.7M | +$2.29M | +7.78% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Feb 2016 |
| Q3 2014 | $98.8M | $6.32M | +$7.76M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | |
| Q2 2014 | $91M | $25.3M | -$4.78M | -15.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Aug 2016 |
| Q1 2014 | $95.8M | $37.7M | +$1.98M | +5.55% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $93.8M | $29.4M | +$5.95M | +25.3% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 09 Feb 2015 |
| Q3 2013 | $87.9M | -$1.45M | -$17.5M | -109% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $105M | $30.1M | -$12M | -28.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 Aug 2015 |
| Q1 2013 | $117M | $35.7M | -$23.8M | -40% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $141M | $23.5M | -$1.66M | -6.59% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 04 Feb 2014 |
| Q3 2012 | $143M | $16M | -$7.56M | -32% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $150M | $42.1M | +$14.3M | +51.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 29 Aug 2014 |
| Q1 2012 | $136M | $59.5M | +$25.3M | +73.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $111M | $25.1M | +$354K | +1.43% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 11 Feb 2013 |
| Q3 2011 | $111M | $23.6M | -$6.72M | -22.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $117M | $27.9M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 29 Aug 2013 | ||
| Q1 2011 | $34.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |||
| Q4 2010 | $24.8M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 07 Feb 2012 | |||
| Q3 2010 | $30.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $91.8M | -$64M | -41.1% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 22 Aug 2025 |
| 2024 | $156M | -$139M | -47.1% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 22 Aug 2025 |
| 2023 | $294M | +$40.3M | +15.8% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 22 Aug 2025 |
| 2022 | $254M | +$73.8M | +40.9% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 |
| 2021 | $180M | -$35.3M | -16.4% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 |
| 2020 | $216M | +$134M | +163% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 24 Aug 2022 |
| 2019 | $82M | -$48.2M | -37% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Aug 2021 |
| 2018 | $130M | +$32.7M | +33.5% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 26 Aug 2020 |
| 2017 | $97.6M | +$32.9M | +50.9% | 01 Jul 2016 | 30 Jun 2017 | 10-K/A | 06 Nov 2019 |
| 2016 | $64.7M | -$17.9M | -21.6% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 27 Aug 2018 |
| 2015 | $82.5M | -$8.48M | -9.32% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 07 Sep 2017 |
| 2014 | $91M | -$14.3M | -13.6% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 29 Aug 2016 |
| 2013 | $105M | -$45.1M | -30% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 31 Aug 2015 |
| 2012 | $150M | +$33.2M | +28.3% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 29 Aug 2014 |
| 2011 | $117M | +$21.2M | +22.1% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 29 Aug 2013 |
| 2010 | $96M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 29 Aug 2012 |