| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $99.6M | $45.6M | -$6.64M | -12.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $106M | $43.4M | +$11.7M | +37.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $94.5M | -$19.6M | -$53.6M | -158% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $148M | $30.3M | -$11.9M | -28.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $160M | $52.2M | +$14.4M | +38.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $146M | $31.6M | -$10.8M | -25.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $156M | $34M | -$12.2M | -26.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $169M | $42.2M | +$3.28M | +8.43% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $165M | $37.8M | -$9.85M | -20.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $175M | $42.4M | -$5.58M | -11.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $181M | $46.2M | -$1.92M | -3.99% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $183M | $38.9M | -$17.8M | -31.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $201M | $47.6M | -$30.5M | -39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $231M | $48M | -$20.9M | -30.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $252M | $48.2M | -$14M | -22.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $266M | $56.8M | -$6.54M | -10.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $272M | $78.1M | +$28.2M | +56.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $244M | $68.8M | +$25M | +56.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $219M | $62.2M | +$20.6M | +49.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $199M | $63.3M | +$16.5M | +35.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $182M | $49.9M | +$5.18M | +11.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $177M | $43.9M | -$454K | -1.02% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $177M | $41.6M | +$5.13M | +14.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $172M | $46.8M | +$6.96M | +17.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $165M | $44.8M | +$1.92M | +4.49% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $163M | $44.3M | +$8.32M | +23.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $155M | $36.4M | +$6.68M | +22.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $148M | $39.9M | +$16.5M | +70.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $132M | $42.8M | +$42.6M | +17745% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $89.4M | $36M | +$10.8M | +43.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $78.5M | $29.7M | +$16.2M | +119% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $62.3M | $23.4M | +$9.01M | +62.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $53.3M | $240K | -$18.1M | -98.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $71.4M | $25.2M | +$14.1M | +127% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $57.3M | $13.6M | -$3.14M | -18.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $60.5M | $14.4M | -$2.36M | -14.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $62.8M | $18.4M | +$2.83M | +18.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $60M | $11.1M | +$69.2M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | |
| Q4 2015 | -$9.17M | $16.7M | +$1.89M | +12.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | -$11.1M | $16.7M | +$467K | +2.87% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | -$11.5M | $15.5M | +$2.97M | +23.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | -$14.5M | -$58.1M | -$38.5M | -197% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $24M | $14.8M | +$25.2M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| Q3 2014 | -$1.13M | $16.2M | +$170M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | |
| Q2 2014 | -$172M | $12.6M | +$8.31M | +196% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | -$180M | -$19.6M | -$24.9M | -465% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | -$155M | -$10.4M | +$142M | +93.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 |
| Q3 2013 | -$297M | -$154M | -$170M | -1104% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | -$127M | $4.25M | -$11.1M | -72.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | -$116M | $5.37M | -$7.09M | -56.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | -$109M | -$152M | -$168M | -1080% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 |
| Q3 2012 | $58.7M | $15.4M | +$570M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | |
| Q2 2012 | -$512M | $15.4M | -$24.7M | -61.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | -$487M | $12.5M | -$17.7M | -58.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | -$469M | $15.5M | -$40.7M | -72.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 |
| Q3 2011 | -$429M | -$555M | -$592M | -1596% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $163M | $40.1M | -$16.1M | -28.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $180M | $30.1M | -$31.8M | -51.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Q4 2010 | $211M | $56.2M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | ||
| Q3 2010 | $37.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $56.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $61.9M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 26 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $94.5M | -$61.9M | -39.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $156M | -$24.4M | -13.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $181M | -$71.1M | -28.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $252M | +$32.6M | +14.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $219M | +$41.8M | +23.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $177M | +$22.3M | +14.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $155M | +$76.6M | +97.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $78.5M | +$21.2M | +36.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $57.3M | +$66.5M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | |
| 2015 | -$9.17M | -$33.2M | -138% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $24M | +$179M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| 2013 | -$155M | -$46.1M | -42.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 |
| 2012 | -$109M | +$360M | +76.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 |
| 2011 | -$469M | -$680M | -322% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 |
| 2010 | $211M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 |