| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $268M | $144M | +$39.4M | +37.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $229M | $104M | +$17.7M | +20.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $211M | -$39.8M | +$3.55M | +8.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $207M | $60.5M | +$39.9M | +193% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $167M | $104M | +$30.5M | +41.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $137M | $85.8M | +$57M | +197% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $80M | -$43.3M | -$51K | -0.12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $80.1M | $20.6M | +$3.99M | +24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $76.1M | $73.8M | +$19.1M | +35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $57M | $28.9M | -$888K | -2.99% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $57.8M | -$43.2M | -$27.5M | -175% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $85.4M | $16.6M | -$9.07M | -35.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $94.4M | $54.7M | +$11M | +25.1% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Feb 2023 |
| Q2 2022 | $83.5M | $29.7M | -$5.04M | -14.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $88.5M | -$15.7M | +$63.8M | +80.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $24.7M | $25.7M | +$17.7M | +222% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $6.98M | $43.7M | +$130M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | |
| Q2 2021 | -$123M | $34.8M | +$36.9M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | |
| Q1 2021 | -$159M | -$79.5M | -$1.14M | -1.46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | -$158M | $7.98M | -$4.26M | -34.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | -$154M | -$85.8M | -$139M | -260% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | -$14.8M | -$2.15M | +$26.3M | +92.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | -$41.1M | -$78.4M | +$593K | +0.75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$41.7M | $12.2M | +$76.1M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | |
| Q3 2019 | -$118M | $53.5M | -$30.1M | -36% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 25 Feb 2021 |
| Q2 2019 | -$87.7M | -$28.5M | -$42.4M | -305% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 25 Feb 2021 |
| Q1 2019 | -$45.3M | -$79M | -$53.5M | -210% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 25 Feb 2021 |
| Q4 2018 | $8.22M | -$63.8M | -$72M | -879% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 |
| Q3 2018 | $80.2M | $83.6M | +$16.8M | +25.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 22 Feb 2021 |
| Q2 2018 | $63.4M | $13.9M | -$10.1M | -42% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 22 Feb 2021 |
| Q1 2018 | $73.5M | -$25.5M | +$11M | +30.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 Feb 2021 |
| Q4 2017 | $62.5M | $8.19M | -$20.7M | -71.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2021 |
| Q3 2017 | $83.2M | $66.8M | +$12.9M | +24% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $70.3M | $24M | -$1.87M | -7.24% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $72.2M | -$36.4M | -$20.2M | -124% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $92.4M | $28.9M | -$23.9M | -45.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $116M | $53.9M | +$2.25M | +4.36% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $114M | $25.9M | +$8.71M | +50.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $105M | -$16.3M | -$5.01M | -44.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $110M | $52.8M | +$17.4M | +49.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $92.9M | $51.6M | +$29.3M | +131% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $63.6M | $17.1M | -$17.2M | -50% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $80.8M | -$11.3M | +$15.7M | +58.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $65.1M | $35.4M | +$83.8M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | |
| Q3 2014 | -$18.7M | $22.3M | +$8.72M | +64.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | -$27.4M | $34.3M | +$28.2M | +461% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | -$55.6M | -$26.9M | -$929K | -3.57% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | -$54.7M | -$48.4M | -$70M | -323% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $15.4M | $13.6M | -$47.8M | -77.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $63.2M | $6.11M | -$7.95M | -56.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $71.2M | -$26M | -$9.68M | -59.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $80.8M | $21.7M | -$18.5M | -46% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $99.3M | $61.4M | +$1.06M | +1.76% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 |
| Q2 2012 | $98.2M | $14.1M | +$4.63M | +49.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $93.6M | -$16.3M | -$5.66M | -52.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $99.3M | $40.1M | +$139M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | |
| Q3 2011 | -$39.4M | $60.4M | +$28.2M | +87.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | -$67.6M | $9.43M | +$7.29M | +341% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 |
| Q1 2011 | -$74.9M | -$10.7M | +$34.4M | +76.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 |
| Q4 2010 | -$109M | -$98.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $32.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $2.14M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | -$45.1M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $207M | +$127M | +159% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $80.1M | -$5.32M | -6.23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $85.4M | +$60.7M | +245% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $24.7M | +$183M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| 2020 | -$158M | -$117M | -280% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | -$41.7M | -$49.9M | -608% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $8.22M | -$54.3M | -86.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2021 |
| 2017 | $62.5M | -$29.8M | -32.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Feb 2021 |
| 2016 | $92.4M | -$18M | -16.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $110M | +$45.2M | +69.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $65.1M | +$120M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | |
| 2013 | -$54.7M | -$136M | -168% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $80.8M | -$18.4M | -18.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $99.3M | +$209M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | |
| 2010 | -$109M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |