| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20.5M | -$34.8M | -62.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | |
| Q3 2024 | $55.3M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | |||
| Q4 2020 | -$18.4M | $22.6M | +$4.84M | +27.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 |
| Q3 2020 | -$23.2M | -$6.95M | -$59.4M | -113% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Mar 2021 |
| Q2 2020 | $36.2M | -$16.6M | -$53.2M | -145% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Mar 2021 |
| Q1 2020 | $89.3M | -$17.5M | -$52M | -151% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Mar 2021 |
| Q4 2019 | $141M | $17.8M | +$5.26M | +42.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 |
| Q3 2019 | $136M | $52.5M | -$3.1M | -5.58% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 |
| Q2 2019 | $139M | $36.6M | +$4.16M | +12.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 |
| Q1 2019 | $135M | $34.5M | +$5.85M | +20.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 |
| Q4 2018 | $129M | $12.5M | -$12.1M | -49.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 |
| Q3 2018 | $141M | $55.6M | +$11.3M | +25.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 |
| Q2 2018 | $130M | $32.4M | +$3.45M | +11.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 |
| Q1 2018 | $126M | $28.7M | +$8.52M | +42.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 |
| Q4 2017 | $118M | $24.6M | -$4.15M | -14.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $122M | $44.2M | +$463K | +1.06% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $122M | $29M | +$4.23M | +17.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $117M | $20.2M | -$3.5M | -14.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $121M | $28.7M | +$3.02M | +11.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 09 Nov 2018 |
| Q3 2016 | $118M | $43.8M | +$882K | +2.06% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $117M | $24.7M | +$234K | +0.96% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $117M | $23.7M | +$3.84M | +19.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $113M | $25.7M | +$4.73M | +22.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 |
| Q3 2015 | $108M | $42.9M | +$3.64M | +9.27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $105M | $24.5M | -$3.5M | -12.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $108M | $19.8M | -$3.81M | -16.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $112M | $21M | -$14.7M | -41.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $127M | $39.2M | -$4.74M | -10.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $131M | $28M | -$954K | -3.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $132M | $23.6M | +$237K | +1.01% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $132M | $35.7M | +$2.7M | +8.18% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $129M | $44M | +$6.1M | +16.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $123M | $29M | +$2.06M | +7.65% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $121M | $23.4M | +$1.53M | +7.01% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $120M | $33M | +$9.19M | +38.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $110M | $37.9M | +$5.99M | +18.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $104M | $26.9M | +$3.12M | +13.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $101M | $21.9M | +$4.02M | +22.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $97.3M | $23.8M | +$6.15M | +34.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $91.2M | $31.9M | +$9M | +39.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2011 |
| Q2 2011 | $82.2M | $23.8M | +$3.99M | +20.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $78.2M | $17.9M | +$2.47M | +16% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $75.7M | $17.6M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $22.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $19.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $15.4M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2020 | -$18.4M | -$160M | -113% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 |
| 2019 | $141M | +$12.2M | +9.43% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 |
| 2018 | $129M | +$11.2M | +9.49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 |
| 2017 | $118M | -$2.96M | -2.45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $121M | +$7.97M | +7.06% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 09 Nov 2018 |
| 2015 | $113M | +$1.06M | +0.95% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 09 Nov 2018 |
| 2014 | $112M | -$20.1M | -15.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $132M | +$12.4M | +10.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $120M | +$22.3M | +22.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $97.3M | +$21.6M | +28.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $75.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |