| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95M | $38.9M | -$61.3M | -61.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $156M | $26.3M | -$19.7M | -42.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $176M | $2.79M | +$6.08M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | $170M | $27M | -$20.6M | -43.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $190M | $100M | +$66.3M | +195% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $124M | $46.1M | +$5.43M | +13.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $119M | -$3.29M | -$73.9M | -105% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $193M | $47.5M | +$7.07M | +17.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $186M | $33.9M | -$53.9M | -61.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $240M | $40.6M | -$61.5M | -60.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $301M | $70.6M | -$627K | -0.88% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $302M | $40.5M | -$26.8M | -39.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $328M | $87.8M | +$24.9M | +39.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $304M | $102M | +$40.5M | +65.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $263M | $71.2M | +$47M | +195% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $216M | $67.3M | +$40.8M | +154% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $175M | $62.9M | +$32.8M | +109% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $142M | $61.7M | +$45.6M | +284% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $96.8M | $24.2M | +$24.7M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $72.1M | $26.5M | +$24.2M | +1059% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $47.9M | $30.1M | +$9.06M | +43% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $38.8M | $16.1M | -$8.28M | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $47.1M | -$565K | -$7.3M | -108% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $54.4M | $2.28M | -$21.4M | -90.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $75.8M | $21.1M | -$14.9M | -41.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $90.8M | $24.3M | +$20.9M | +601% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $69.9M | $6.74M | -$7.29M | -52% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $77.2M | $23.7M | -$14.5M | -38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $91.7M | $36M | +$21.4M | +146% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $70.3M | $3.47M | -$13.1M | -79% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $83.4M | $14M | +$20.8M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | |
| Q4 2017 | $62.6M | $38.2M | +$31.6M | +478% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $31M | $14.6M | -$731K | -4.76% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $31.7M | $16.6M | +$7.44M | +81.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $24.3M | -$6.8M | +$1.54M | +18.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $22.7M | $6.61M | +$1.53M | +30.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $21.2M | $15.3M | +$2.83M | +22.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $18.4M | $9.12M | -$14.6M | -61.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $32.9M | -$8.33M | -$7.9M | -1820% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $40.8M | $5.08M | -$4.69M | -48% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $45.5M | $12.5M | -$5.18M | -29.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $50.7M | $23.7M | +$5.58M | +30.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $45.1M | -$434K | +$7.51M | +94.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $37.6M | $9.77M | -$7.14M | -42.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $44.7M | $17.7M | -$544K | -2.98% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $45.3M | $18.1M | -$16.7M | -48% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $62M | -$7.95M | +$3.72M | +31.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $58.3M | $16.9M | +$29M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| Q3 2013 | $29.3M | $18.2M | +$9.94M | +120% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $19.3M | $34.8M | +$21.3M | +157% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | -$1.93M | -$11.7M | +$4.78M | +29% | 01 Jan 2013 | 31 Mar 2013 | 10-Q/A | 22 May 2014 |
| Q4 2012 | -$6.7M | -$12.1M | +$11.7M | +49.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | -$18.4M | $8.31M | -$4.6M | -35.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | -$13.8M | $13.5M | +$7.12M | +111% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | -$20.9M | -$16.4M | -$4.74M | -40.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | -$16.2M | -$23.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | $12.9M | +$12.3M | +2055% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |
| Q2 2011 | $6.4M | +$12.9M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | ||
| Q1 2011 | -$11.7M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |||
| Q3 2010 | $599K | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | -$6.51M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $170M | -$22.7M | -11.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $193M | -$109M | -36.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $302M | +$85.6M | +39.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $216M | +$144M | +200% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $72.1M | +$17.7M | +32.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $54.4M | -$22.7M | -29.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $77.2M | +$14.6M | +23.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $62.6M | +$39.8M | +175% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $22.7M | -$18.1M | -44.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $40.8M | +$3.23M | +8.58% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $37.6M | -$20.7M | -35.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $58.3M | +$65M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| 2012 | -$6.7M | +$9.49M | +58.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | -$16.2M | +$8.34M | +34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$24.5M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |