| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $110M | $17.1M | +$8.78M | +106% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $101M | $21.1M | +$139M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | |
| Q1 2025 | -$38.5M | $108M | +$108M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | |
| Q4 2024 | -$147M | -$36.1M | -$43.4M | -596% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | -$103M | $8.3M | +$45.3M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | |
| Q2 2024 | -$148M | -$118M | -$145M | -540% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | -$3.31M | -$533K | -$11.9M | -105% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $8.6M | $7.28M | -$49.9M | -87.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $58.5M | -$37M | -$11.6M | -45.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $70.1M | $26.9M | -$7.35M | -21.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $77.4M | $11.4M | -$27.3M | -70.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $105M | $57.2M | +$66.4M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | |
| Q3 2022 | $38.3M | -$25.4M | -$75.1M | -151% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $113M | $34.2M | -$25.1M | -42.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $139M | $38.7M | -$8.71M | -18.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $147M | -$9.23M | -$82.7M | -113% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $230M | $49.7M | -$6.58M | -11.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $237M | $59.3M | +$17.5M | +41.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $219M | $47.4M | +$27.7M | +140% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $191M | $73.5M | +$33.4M | +83.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $158M | $56.3M | +$12.2M | +27.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $146M | $41.9M | -$4.5M | -9.71% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $150M | $19.7M | -$23.3M | -54.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $174M | $40.1M | +$57.9M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | |
| Q3 2019 | $116M | $44.1M | -$9.06M | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $125M | $46.3M | -$4.61M | -9.05% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $129M | $43M | +$7.46M | +21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $122M | -$17.8M | -$36M | -197% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $158M | $53.1M | +$11.5M | +27.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $146M | $51M | +$8.92M | +21.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $137M | $35.5M | +$8.05M | +29.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $129M | $18.2M | -$20M | -52.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $149M | $41.7M | -$15.2M | -26.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $165M | $42M | -$2.67M | -5.98% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $167M | $27.5M | +$24.2M | +729% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $143M | $38.2M | +$2.39M | +6.66% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $141M | $56.9M | +$40.6M | +250% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $100M | $44.7M | +$56K | +0.13% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $100M | $3.32M | -$33M | -90.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $133M | $35.8M | -$10.7M | -23% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 18 Feb 2016 |
| Q3 2015 | $144M | $16.3M | -$52M | -76.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $196M | $44.7M | +$25.2M | +129% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $171M | $36.3M | -$18.6M | -33.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $189M | $46.5M | -$78.8M | -62.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 |
| Q3 2014 | $268M | $68.3M | -$42.6M | -38.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 |
| Q2 2014 | $311M | $19.5M | -$54.9M | -73.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 |
| Q1 2014 | $366M | $54.9M | +$600K | +1.11% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 |
| Q4 2013 | $365M | $125M | +$66.1M | +112% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $299M | $111M | +$56.7M | +105% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $242M | $74.4M | +$14M | +23.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $228M | $54.3M | +$6.5M | +13.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $222M | $59.2M | +$9.7M | +19.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Mar 2014 |
| Q3 2012 | $212M | $54.2M | +$7.4M | +15.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Mar 2014 |
| Q2 2012 | $205M | $60.4M | +$18.7M | +44.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Mar 2014 |
| Q1 2012 | $186M | $47.8M | +$32.5M | +212% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Mar 2014 |
| Q4 2011 | $153M | $49.5M | +$49.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | |
| Q3 2011 | $104M | $46.8M | +$46.8M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | |
| Q2 2011 | $57.1M | $41.7M | +$41.7M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | |
| Q1 2011 | $15.4M | $15.3M | +$15.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |
| Q4 2010 | $136K | $37.3K* | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $35.3K* | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $32.4K* | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $31K* | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$147M | -$155M | -1806% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $8.6M | -$96.2M | -91.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $105M | -$42.5M | -28.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $147M | -$44.1M | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $191M | +$17.8M | +10.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $174M | +$51.7M | +42.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $122M | -$7.55M | -5.83% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $129M | -$13.6M | -9.54% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $143M | +$10M | +7.55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $133M | -$56.1M | -29.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $189M | -$176M | -48.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $365M | +$143M | +64.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 |
| 2012 | $222M | +$68.3M | +44.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $153M | +$17.3M | +12.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 |
| 2010 | $136M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |