| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $155M | $66M | -$48.5M | -42.3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $204M | $155M | +$131M | +536% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $72.7M | $81.2M | +$63M | +347% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $9.65M | -$147M | -$234M | -270% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 13 Mar 2025 |
| Q3 2024 | $244M | $114M | +$58.8M | +106% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $185M | $24.4M | -$30.8M | -55.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $216M | $18.2M | -$83.9M | -82.2% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $299M | $86.6M | -$46.2M | -34.8% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $346M | $55.7M | +$8.37M | +17.7% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $337M | $55.2M | -$507K | -0.91% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $338M | $102M | -$13.3M | -11.5% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $351M | $133M | +$58.7M | +79.4% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 |
| Q3 2022 | $292M | $47.3M | -$39.8M | -45.7% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $332M | $55.7M | -$31.9M | -36.4% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $364M | $115M | +$62.5M | +118% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $302M | $74M | -$1.05M | -1.4% | 26 Sep 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 |
| Q3 2021 | $303M | $87.1M | +$14.8M | +20.4% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $288M | $87.5M | +$99M | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | $189M | $52.8M | +$43.2M | +447% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $146M | $75.1M | +$46.6M | +164% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $99M | $72.3M | +$53.7M | +288% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $45.3M | -$11.4M | -$49.5M | -130% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $94.8M | $9.67M | -$35.4M | -78.6% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $130M | $28.4M | -$3.93M | -12.1% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 17 Feb 2022 |
| Q3 2019 | $134M | $18.6M | -$27M | -59.2% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $161M | $38.1M | +$11.7M | +44.3% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $149M | $45.1M | +$9.31M | +26% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $140M | $32.4M | +$33.5M | 30 Sep 2018 | 29 Dec 2018 | 10-K | 18 Feb 2021 | |
| Q3 2018 | $107M | $45.6M | +$3.03M | +7.12% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $104M | $26.4M | -$18.1M | -40.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $122M | $35.8M | -$8.77M | -19.7% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $130M | -$1.14M | -$8.96M | -115% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $139M | $42.6M | +$16.7M | +64.4% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $123M | $44.5M | +$32.6M | +274% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $90.1M | $44.5M | +$14.5M | +48.5% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $75.6M | $7.82M | -$4.21M | -35% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $79.8M | $25.9M | +$23.7M | +1084% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | $56.1M | $11.9M | -$22.8M | -65.7% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $78.9M | $30M | +$20.9M | +232% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $57.9M | $12M | +$21.9M | 27 Sep 2015 | 02 Jan 2016 | 10-K | 01 Mar 2016 | |
| Q3 2015 | $36M | $2.19M | -$11M | -83.4% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $47M | $34.7M | +$929K | +2.75% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $46.1M | $9.04M | -$10.5M | -53.6% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $56.6M | -$9.89M | -$40.2M | -133% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $96.8M | $13.2M | -$23.5M | -64% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $120M | $33.7M | +$15.8M | +87.9% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $104M | $19.5M | +$11.8M | +154% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $92.7M | $30.3M | 29 Sep 2013 | 28 Dec 2013 | 10-K | 01 Mar 2016 | ||
| Q3 2013 | $36.7M | +$3.61M | +10.9% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | |
| Q2 2013 | $18M | +$3.27M | +22.3% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 01 Aug 2014 | |
| Q1 2013 | $7.66M | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 02 May 2014 | |||
| Q3 2012 | $33.1M | +$25.8M | +353% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | |
| Q2 2012 | $14.7M | -$14.3M | -49.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | |
| Q3 2011 | $7.3M | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | |||
| Q2 2011 | $28.9M | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $9.65M | -$290M | -96.8% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Mar 2025 |
| 2023 | $299M | -$51.6M | -14.7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Mar 2025 |
| 2022 | $351M | +$49.5M | +16.4% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 |
| 2021 | $302M | +$156M | +107% | 27 Dec 2020 | 01 Jan 2022 | 10-K | 16 Feb 2024 |
| 2020 | $146M | +$15.5M | +11.9% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $130M | -$9.92M | -7.08% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 17 Feb 2022 |
| 2018 | $140M | +$9.67M | +7.42% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $130M | +$54.9M | +72.6% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $75.6M | +$17.7M | +30.5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $57.9M | +$1.36M | +2.41% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 01 Mar 2016 |
| 2014 | $56.6M | -$36.1M | -39% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $92.7M | +$9.4M | +11.3% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $83.2M | +$8.84M | +11.9% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $74.4M | -$6.76M | -8.33% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 23 Jul 2014 |
| 2010 | $81.2M | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 |