| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $27.8M | $38.4M | -$27.5M | -41.7% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $55.3M | $75.2M | +$64.3M | +590% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | -$9M | -$134M | -$158M | -641% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $149M | $47.9M | -$24.8M | -34.1% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $174M | $65.9M | +$105M | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 24 Oct 2025 | |
| Q2 2024 | $69.7M | $10.9M | +$8.6M | +374% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $61.1M | $24.7M | -$20.1M | -44.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $81.2M | $72.7M | -$2.1M | -2.81% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $83.3M | -$38.6M | -$9.1M | -30.8% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $92.4M | $2.3M | -$1.6M | -41% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $94M | $44.8M | +$4.7M | +11.7% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $89.3M | $74.8M | +$32.7M | +77.7% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $56.6M | -$29.5M | -$60.7M | -195% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $117M | $3.9M | -$43.1M | -91.7% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $160M | $40.1M | +$21.2M | +112% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $139M | $42.1M | +$8M | +23.5% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $131M | $31.2M | -$2.6M | -7.69% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $134M | $47M | +$21.2M | +82.2% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $113M | $18.9M | +$18.2M | +2600% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $94.4M | $34.1M | +$16.5M | +93.8% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $77.9M | $33.8M | +$12M | +55% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $65.9M | $25.8M | +$19.3M | +297% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $46.6M | $700K | -$40.3M | -98.3% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $86.9M | $17.6M | -$30.6M | -63.5% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $118M | $21.8M | -$1.6M | -6.84% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $119M | $6.5M | +$14.7M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | |
| Q1 2019 | $104M | $41M | -$17M | -29.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $121M | $48.2M | -$26.2M | -35.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $148M | $23.4M | -$27.3M | -53.8% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $175M | -$8.2M | -$64.8M | -114% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $240M | $58M | +$9.6M | +19.8% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $230M | $74.4M | +$84M | 02 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | |
| Q3 2017 | $146M | $50.7M | +$5.8M | +12.9% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $140M | $56.6M | +$43.5M | +332% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $96.8M | $48.4M | +$3.6M | +8.04% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $93.2M | -$9.6M | -$17.1M | -228% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| Q3 2016 | $110M | $44.9M | +$49M | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 03 Nov 2017 | |
| Q2 2016 | $61.3M | $13.1M | -$12.8M | -49.4% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $74.1M | $44.8M | +$34.2M | +323% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $39.9M | $7.5M | +$48.8M | 28 Sep 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | |
| Q3 2015 | -$8.9M | -$4.1M | -$14.3M | -140% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $5.4M | $25.9M | +$2.7M | +11.6% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $2.7M | $10.6M | -$8.1M | -43.3% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $10.8M | -$41.3M | -$91.4M | -182% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| Q3 2014 | $102M | $10.2M | -$21.2M | -67.5% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $123M | $23.2M | +$11.2M | +93.3% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $112M | $18.7M | +$11.9M | +175% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 24 Apr 2015 |
| Q4 2013 | $100M | $50.1M | +$45.7M | +1045% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | $54.6M | $31.4M | +$2.88M | +10.1% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $51.7M | $12M | +$4.65M | +63.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $47M | $6.79M | -$21.3M | -75.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $68.3M | $4.38M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | ||
| Q3 2012 | $28.5M | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | |||
| Q2 2012 | $7.35M | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 26 Jul 2013 | |||
| Q1 2012 | $28.1M | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 26 Apr 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $149M | +$68.2M | +84% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $81.2M | -$8.1M | -9.07% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $89.3M | -$49.9M | -35.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $139M | +$44.8M | +47.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $94.4M | +$7.5M | +8.63% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $86.9M | -$34.5M | -28.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $121M | -$109M | -47.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $230M | +$137M | +147% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $93.2M | +$53.3M | +134% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $39.9M | +$29.1M | +269% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $10.8M | -$89.5M | -89.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $100M | +$32M | +46.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $68.3M | +$42.5M | +165% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 |
| 2011 | $25.8M | -$34.3M | -57.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $60.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |