| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $78M | $38.2M | +$4.59M | +13.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $73.4M | -$17.7M | -$58.3M | -144% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 22 Aug 2025 |
| Q1 2025 | $132M | $22.6M | -$26.5M | -54% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $158M | $34.9M | +$7.43M | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $151M | $33.6M | -$17.4M | -34.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $168M | $40.6M | -$34.9M | -46.2% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 22 Aug 2025 |
| Q1 2024 | $203M | $49.1M | -$21.2M | -30.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $224M | $27.5M | -$22.5M | -45.1% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $247M | $51M | -$38.6M | -43.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $285M | $75.5M | +$14M | +22.7% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 22 Aug 2025 |
| Q1 2023 | $271M | $70.2M | +$9.48M | +15.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $262M | $50M | -$30.2M | -37.6% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $292M | $89.6M | +$19.9M | +28.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $272M | $61.5M | +$46.6M | +311% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 |
| Q1 2022 | $225M | $60.7M | +$15M | +32.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $211M | $80.2M | +$33.9M | +73.3% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $177M | $69.6M | +$36.2M | +108% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $140M | $15M | -$43.9M | -74.6% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 |
| Q1 2021 | $184M | $45.8M | +$9.35M | +25.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $175M | $46.3M | -$73.3M | -61.3% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 07 Feb 2022 |
| Q3 2020 | $248M | $33.4M | +$19M | +132% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $229M | $58.8M | +$42.4M | +258% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 26 Aug 2020 |
| Q1 2020 | $187M | $36.4M | -$8.22M | -18.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $195M | $120M | +$102M | +581% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 08 Feb 2021 |
| Q3 2019 | $93.1M | $14.4M | -$3.01M | -17.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 08 Feb 2021 |
| Q2 2019 | $96.1M | $16.5M | -$25.2M | -60.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Aug 2020 |
| Q1 2019 | $121M | $44.7M | +$24.9M | +126% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Aug 2020 |
| Q4 2018 | $96.4M | $17.6M | -$31.3M | -64.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Aug 2020 |
| Q3 2018 | $128M | $17.4M | +$1.54M | +9.71% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Aug 2020 |
| Q2 2018 | $126M | $41.7M | +$14.1M | +51% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 06 Nov 2019 |
| Q1 2018 | $112M | $19.7M | -$2.43M | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 06 Nov 2019 |
| Q4 2017 | $114M | $48.8M | +$41.4M | +554% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 06 Nov 2019 |
| Q3 2017 | $73.1M | $15.9M | -$2.98M | -15.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K/A | 06 Nov 2019 |
| Q2 2017 | $76.1M | $27.6M | +$1.98M | +7.74% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Aug 2018 |
| Q1 2017 | $74.1M | $22.2M | -$8.12M | -26.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Aug 2018 |
| Q4 2016 | $82.2M | $7.47M | -$18.4M | -71.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Aug 2018 |
| Q3 2016 | $101M | $18.8M | -$3.86M | -17% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Aug 2018 |
| Q2 2016 | $104M | $25.6M | -$703K | -2.67% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Sep 2017 |
| Q1 2016 | $105M | $30.3M | +$6M | +24.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Sep 2017 |
| Q4 2015 | $99.2M | $25.9M | -$7.36M | -22.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Sep 2017 |
| Q3 2015 | $107M | $22.7M | -$1.2M | -5.02% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 07 Sep 2017 |
| Q2 2015 | $108M | $26.3M | -$495K | -1.85% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 07 Sep 2017 |
| Q1 2015 | $108M | $24.3M | -$7.35M | -23.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $116M | $33.2M | +$8.15M | +32.5% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Feb 2016 |
| Q3 2014 | $107M | $23.9M | -$3.52M | -12.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $111M | $26.8M | -$1.59M | -5.59% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Aug 2016 |
| Q1 2014 | $113M | $31.6M | -$1.48M | -4.46% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $114M | $25.1M | -$309K | -1.22% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 09 Feb 2015 |
| Q3 2013 | $114M | $27.4M | +$1.76M | +6.86% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $113M | $28.4M | +$1.17M | +4.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 Aug 2015 |
| Q1 2013 | $111M | $33.1M | +$1.36M | +4.29% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $110M | $25.4M | -$449K | -1.74% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 04 Feb 2014 |
| Q3 2012 | $110M | $25.7M | -$1.85M | -6.73% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $112M | $27.2M | -$1.09M | -3.85% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 29 Aug 2014 |
| Q1 2012 | $113M | $31.8M | +$692K | +2.23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $113M | $25.8M | -$721K | -2.72% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 11 Feb 2013 |
| Q3 2011 | $113M | $27.5M | +$1.15M | +4.35% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $112M | $28.3M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 29 Aug 2013 | ||
| Q1 2011 | $31.1M | -$1.32M | -4.09% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |
| Q4 2010 | $26.5M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 07 Feb 2012 | |||
| Q3 2010 | $26.4M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q1 2010 | $32.4M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $73.4M | -$94.7M | -56.3% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 22 Aug 2025 |
| 2024 | $168M | -$117M | -41.1% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 22 Aug 2025 |
| 2023 | $285M | +$13.2M | +4.86% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 22 Aug 2025 |
| 2022 | $272M | +$132M | +93.8% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 |
| 2021 | $140M | -$88.9M | -38.8% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 |
| 2020 | $229M | +$133M | +139% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 24 Aug 2022 |
| 2019 | $96.1M | -$30.1M | -23.8% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Aug 2021 |
| 2018 | $126M | +$50.1M | +65.8% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 26 Aug 2020 |
| 2017 | $76.1M | -$28.4M | -27.2% | 01 Jul 2016 | 30 Jun 2017 | 10-K/A | 06 Nov 2019 |
| 2016 | $104M | -$3.26M | -3.03% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 27 Aug 2018 |
| 2015 | $108M | -$3.21M | -2.9% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 07 Sep 2017 |
| 2014 | $111M | -$1.61M | -1.43% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 29 Aug 2016 |
| 2013 | $113M | +$230K | +0.21% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 31 Aug 2015 |
| 2012 | $112M | +$29K | +0.03% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 29 Aug 2014 |
| 2011 | $112M | +$2.53M | +2.3% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 29 Aug 2013 |
| 2010 | $110M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 29 Aug 2012 |