| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $97.2M | $39.3M | -$61M | -60.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $158M | $25.8M | -$21.1M | -45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $179M | $3.13M | +$5.44M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | $174M | $29M | -$19.8M | -40.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $194M | $100M | +$65.4M | +187% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $128M | $46.9M | +$6.48M | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $122M | -$2.31M | -$73.6M | -103% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $195M | $48.8M | +$11.5M | +30.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $184M | $34.9M | -$53.9M | -60.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $238M | $40.4M | -$62M | -60.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $300M | $71.3M | +$1.71M | +2.46% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $298M | $37.3M | -$28.2M | -43% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $326M | $88.8M | +$25.2M | +39.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $301M | $102M | +$41.5M | +68% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $260M | $69.6M | +$46.2M | +198% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $214M | $65.5M | +$41.6M | +174% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $172M | $63.7M | +$34.3M | +117% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $138M | $61M | +$45.1M | +284% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 |
| Q1 2021 | $92.6M | $23.4M | +$21.5M | +1128% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 |
| Q4 2020 | $71.1M | $23.9M | +$29.5M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | |
| Q3 2020 | $41.6M | $29.4M | +$13.1M | +80.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $28.5M | $15.9M | -$8.5M | -34.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $37M | $1.9M | -$2.99M | -61.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | $40M | -$5.55M | -$20.8M | -136% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $60.8M | $16.3M | -$24.5M | -60.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $85.3M | $24.4M | +$23.1M | +1877% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $62.2M | $4.89M | -$5.07M | -50.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $67.3M | $15.3M | -$21.3M | -58.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $88.5M | $40.8M | +$26M | +176% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $62.5M | $1.23M | -$14.5M | -92.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $77.1M | $9.95M | +$17.4M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | |
| Q4 2017 | $59.7M | $36.6M | +$35M | +2209% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $24.7M | $14.8M | +$1.85M | +14.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $22.9M | $15.8M | +$5.55M | +54.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $17.3M | -$7.41M | -$1.3M | -21.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $18.7M | $1.58M | -$3.41M | -68.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $22.1M | $12.9M | -$6.21M | -32.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $28.3M | $10.2M | -$9.74M | -48.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $38M | -$6.1M | -$6.85M | -919% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $44.9M | $4.99M | -$9.55M | -65.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $54.4M | $19.2M | -$464K | -2.37% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $54.9M | $20M | +$2.76M | +16% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $52.1M | $745K | +$5.94M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | |
| Q4 2014 | $46.2M | $14.5M | +$4.2M | +40.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $42M | $19.6M | +$5.64M | +40.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $36.3M | $17.2M | +$12.3M | +253% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $24M | -$5.19M | +$8.2M | +61.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $15.8M | $10.3M | +$18.3M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | |
| Q3 2013 | -$2.46M | $14M | +$7.46M | +115% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | -$9.93M | $4.88M | -$6.96M | -58.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | -$2.97M | -$13.4M | +$4.77M | +26.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | -$7.73M | -$7.93M | -$9.33M | -665% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $1.6M | $6.52M | -$5.75M | -46.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | $7.35M | $11.8M | +$6.54M | +123% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | $805K | -$18.2M | -$5.35M | -41.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Q4 2011 | $6.16M | $1.4M | +$4.51M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | |
| Q3 2011 | $1.65M | $12.3M | +$13M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | |
| Q2 2011 | -$11.4M | $5.3M | +$12.7M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | |
| Q1 2011 | -$24.1M | -$12.8M | +$8.58M | +40.1% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 |
| Q4 2010 | -$32.7M | -$3.11M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | -$749K | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | -$7.44M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | -$21.4M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $174M | -$21.5M | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $195M | -$103M | -34.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $298M | +$84.7M | +39.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $214M | +$142M | +200% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $71.1M | +$31.1M | +77.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $40M | -$27.3M | -40.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $67.3M | +$7.54M | +12.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $59.7M | +$41.1M | +220% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $18.7M | -$26.2M | -58.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $44.9M | -$1.32M | -2.87% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $46.2M | +$30.4M | +192% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $15.8M | +$23.5M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| 2012 | -$7.73M | -$13.9M | -226% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $6.16M | +$38.9M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | |
| 2010 | -$32.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |