| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $296M | $100M | -$85.9M | -46.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $382M | $106M | +$44.9M | +73.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $337M | $105M | +$76.6M | +274% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $261M | -$14.9M | -$242M | -107% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $502M | $186M | +$176M | +1761% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $326M | $61.4M | +$54.3M | +765% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $272M | $28M | -$106M | -79.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $378M | $227M | +$110M | +94.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $268M | $10M | +$102M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | |
| Q2 2023 | $166M | $7.1M | +$70.8M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | |
| Q1 2023 | $94.8M | $134M | +$359M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | |
| Q4 2022 | -$264M | $116M | +$90.6M | +351% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | -$355M | -$92.2M | -$130M | -347% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$225M | -$63.7M | -$124M | -206% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$101M | -$224M | -$226M | -15060% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $125M | $25.8M | -$15.8M | -38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $140M | $37.3M | -$7.7M | -17.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $148M | $59.9M | -$2.2M | -3.54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $150M | $1.5M | -$56.6M | -97.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $207M | $41.6M | -$8.4M | -16.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $215M | $45M | -$7M | -13.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $222M | $62.1M | +$9.3M | +17.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $213M | $58.1M | -$3.7M | -5.99% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $217M | $50M | -$5.2M | -9.42% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $222M | $52M | +$15M | +40.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $207M | $52.8M | +$13.8M | +35.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $193M | $61.8M | +$42.3M | +217% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $151M | $55.2M | +$33.9M | +159% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $117M | $37M | +$10.7M | +40.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $106M | $39M | +$12.6M | +47.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $93.5M | $19.5M | -$9.2M | -32.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $103M | $21.3M | +$13.5M | +173% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $89.2M | $26.3M | +$2.71M | +11.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $86.5M | $26.4M | -$4.98M | -15.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $91.5M | $28.7M | +$4.38M | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $87.1M | $7.81M | -$10.6M | -57.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $97.7M | $23.6M | -$3.16M | -11.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $101M | $31.4M | +$14.5M | +85.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $86.4M | $24.3M | -$3.37M | -12.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $89.7M | $18.4M | -$9.48M | -34% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $99.2M | $26.7M | +$9.58M | +55.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $89.6M | $16.9M | -$5.9M | -25.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $95.5M | $27.7M | -$2.38M | -7.92% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $97.9M | $27.9M | +$15.2M | +120% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 |
| Q3 2014 | $82.7M | $17.2M | -$7.74M | -31.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $90.5M | $22.8M | +$22.9M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | |
| Q1 2014 | $67.6M | $30.1M | +$13.5M | +81.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $54.1M | $12.7M | -$1.34M | -9.58% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| Q3 2013 | $55.4M | $24.9M | +$8.2M | +49.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $47.2M | -$74K* | -$11.9M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | |
| Q1 2013 | $59.1M | $16.6M | +$3.92M | +30.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $55.2M | $14M | +$5.81M | +70.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $49.4M | $16.7M | +$3.1M | +22.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $46.3M | $11.8M | -$10.8M | -47.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $57.1M | $12.7M | +$2.9M | +29.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $54.2M | $8.22M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | $13.6M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |||
| Q2 2011 | $22.6M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |||
| Q1 2011 | $9.78M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $261M | -$118M | -31.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $378M | +$642M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | |
| 2022 | -$264M | -$388M | -312% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $125M | -$82.3M | -39.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $207M | -$9.8M | -4.52% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $217M | +$65.9M | +43.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $151M | +$48M | +46.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $103M | +$15.6M | +17.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $87.1M | -$2.64M | -2.94% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $89.7M | -$8.17M | -8.35% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $97.9M | +$43.8M | +81% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 |
| 2013 | $54.1M | -$1.08M | -1.95% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $55.2M | +$976K | +1.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $54.2M | +$22.5M | +71.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $31.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |