| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $45.9M | $17.7M | +$45.4M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | |
| Q4 2024 | $500K | $15.3M | +$25.7M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | |
| Q3 2024 | -$25.2M | $2.1M | -$2.9M | -58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | -$22.3M | $10.8M | -$4.2M | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 26 Jul 2024 |
| Q1 2024 | -$18.1M | -$27.7M | -$47.3M | -241% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $29.2M | -$10.4M | -$32.8M | -146% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $62M | $5M | -$11.6M | -69.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $73.6M | $15M | -$16.6M | -52.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $90.2M | $19.6M | +$29.7M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | |
| Q4 2022 | $60.5M | $22.4M | -$6M | -21.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $66.5M | $16.6M | -$6.3M | -27.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $72.8M | $31.6M | +$18.8M | +147% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $54M | -$10.1M | -$3.4M | -50.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $57.4M | $28.4M | +$20M | +238% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| Q3 2021 | $37.4M | $22.9M | +$56.7M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | -$19.3M | $12.8M | -$12.1M | -48.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | -$7.2M | -$6.7M | -$14.6M | -185% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $7.4M | $8.4M | +$2.8M | +50% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $4.6M | -$33.8M | -$52.6M | -280% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $57.2M | $24.9M | -$6.7M | -21.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $63.9M | $7.9M | -$5.5M | -41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $69.4M | $5.6M | +$9.4M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| Q3 2019 | $60M | $18.8M | +$90.6M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | |
| Q2 2019 | -$30.6M | $31.6M | -$2.8M | -8.14% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | -$27.8M | $13.4M | +$6.4M | +91.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | -$34.2M | -$3.8M | -$352M | -101% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| Q3 2018 | $318M | -$71.8M | -$132M | -219% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $450M | $34.4M | -$31M | -47.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $481M | $7M | -$24.8M | -78% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $506M | $348M | +$265M | +319% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | $241M | $60.1M | -$4.1M | -6.39% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $245M | $65.4M | +$13.2M | +25.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $231M | $31.8M | -$3.3M | -9.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $235M | $83.2M | +$20.4M | +32.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $214M | $64.2M | +$12.3M | +23.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $202M | $52.2M | -$15.8M | -23.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $218M | $35.1M | -$700K | -1.96% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $219M | $62.8M | -$12.4M | -16.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 19 Feb 2016 |
| Q3 2015 | $231M | $51.9M | -$10.1M | -16.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $241M | $68M | -$5.4M | -7.36% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $246M | $35.8M | -$1.6M | -4.28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $248M | $75.2M | +$41.8M | +125% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | $206M | $62M | +$23.6M | +61.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 |
| Q2 2014 | $183M | $73.4M | +$45.4M | +162% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 |
| Q1 2014 | $137M | $37.4M | +$51.5M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | |
| Q4 2013 | $85.7M | $33.4M | -$10.8M | -24.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $96.5M | $38.4M | +$16.4M | +74.5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 |
| Q2 2013 | $80.1M | $28M | -$3.8M | -12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 |
| Q1 2013 | $83.9M | -$14.1M | -$21.1M | -301% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Q4 2012 | $105M | $44.2M | +$17.9M | +68.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $87.1M | $22M | -$15.4M | -41.2% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 |
| Q2 2012 | $103M | $31.8M | -$9.9M | -23.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 |
| Q1 2012 | $112M | $7M | -$34.3M | -83.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 |
| Q4 2011 | $147M | $26.3M | -$15.2M | -36.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $162M | $37.4M | -$24M | -39.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 |
| Q2 2011 | $186M | $41.7M | -$17M | -29% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 |
| Q1 2011 | $203M | $41.3M | +$44.2M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | |
| Q4 2010 | $159M | $41.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $61.4M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $58.7M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | -$2.9M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $500K | -$28.7M | -98.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $29.2M | -$31.3M | -51.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $60.5M | +$3.1M | +5.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $57.4M | +$50M | +676% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $7.4M | -$62M | -89.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $69.4M | +$104M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| 2018 | -$34.2M | -$540M | -107% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $506M | +$271M | +115% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $235M | +$16.2M | +7.41% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $219M | -$29.5M | -11.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $248M | +$162M | +189% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $85.7M | -$19.3M | -18.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $105M | -$41.7M | -28.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $147M | -$12.1M | -7.62% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $159M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |