| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $200M | $66.6M | +$19.9M | +42.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $180M | $75.6M | +$30.5M | +67.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $149M | $65.8M | +$3.09M | +4.93% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $146M | -$8.4M | -$53.9M | -118% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $200M | $46.7M | -$9.61M | -17.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $210M | $45.1M | +$31.5M | +232% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $178M | $62.7M | +$5.05M | +8.76% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $173M | $45.5M | +$3.2M | +7.56% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $170M | $56.3M | +$5.46M | +10.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $164M | $13.6M | -$27.3M | -66.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $192M | $57.7M | +$15.5M | +36.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $176M | $42.3M | -$2.23M | -5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $178M | $50.8M | +$18.7M | +58.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $160M | $40.9M | +$22.4M | +121% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $137M | $42.2M | +$38.8M | +1148% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $98.6M | $44.6M | +$64.5M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| Q3 2021 | $34.1M | $32.1M | +$118M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | -$83.9M | $18.6M | +$81.5M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | |
| Q1 2021 | -$165M | $3.38M | -$33.7M | -90.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$132M | -$20M | -$56.3M | -155% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | -$75.5M | -$85.9M | -$120M | -353% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $44.5M | -$63M | -$130M | -195% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $174M | $37.1M | -$28.2M | -43.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $202M | $36.3M | -$17.7M | -32.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $220M | $34M | -$57.8M | -63% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $278M | $66.6M | -$25M | -27.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $303M | $65.3M | +$35.8M | +121% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $267M | $54M | -$637K | -1.17% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $268M | $91.8M | +$34.8M | +61.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $233M | $91.6M | +$17M | +22.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $216M | $29.5M | -$18.4M | -38.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $234M | $54.7M | +$2.48M | +4.75% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $232M | $57M | +$5.43M | +10.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $226M | $74.6M | +$25.4M | +51.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $201M | $48M | -$264K | -0.55% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $201M | $52.2M | +$5.39M | +11.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $196M | $51.6M | +$7.33M | +16.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $188M | $49.2M | +$6.37M | +14.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $182M | $48.2M | +$11.4M | +30.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $171M | $46.8M | +$115K | +0.25% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $171M | $44.2M | +$7.49M | +20.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $163M | $42.8M | +$8.01M | +23% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $155M | $36.9M | -$712K | -1.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $156M | $46.7M | -$10.4M | -18.2% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 07 Dec 2016 |
| Q3 2014 | $166M | $36.8M | -$798K | -2.13% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 07 Dec 2016 |
| Q2 2014 | $167M | $34.8M | +$8.28M | +31.2% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 07 Dec 2016 |
| Q1 2014 | $159M | $37.6M | +$2.33M | +6.6% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 07 Dec 2016 |
| Q4 2013 | $156M | $57.1M | +$38.2M | +203% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $118M | $37.6M | +$9.4M | +33.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | $109M | $26.5M | -$4.27M | -13.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | $113M | $35.3M | +$19.9M | +129% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $93.2M | $18.8M | -$13.1M | -41% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $106M | $28.1M | +$2.4M | +9.32% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | $104M | $30.8M | +$38.3M | 31 Mar 2012 | 30 Jun 2012 | 10-K | 27 Feb 2013 | |
| Q1 2012 | $65.5M | $15.4M | -$18.8M | -55% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 27 Feb 2013 |
| Q4 2011 | $84.3M | $31.9M | +$5.29M | +19.8% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $79M | $25.7M | -$1.71M | -6.22% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 |
| Q2 2011 | $80.7M | -$7.55M | -$15.6M | -194% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 |
| Q1 2011 | $96.3M | $34.2M | +$11.7M | +51.8% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 27 Feb 2013 |
| Q4 2010 | $84.7M | $26.7M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $27.5M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $8.04M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $22.5M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $146M | -$27M | -15.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $173M | -$3.18M | -1.81% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $176M | +$77.6M | +78.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $98.6M | +$230M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| 2020 | -$132M | -$334M | -165% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $202M | -$64.7M | -24.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $267M | +$4.02M | +1.53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $263M | +$38M | +16.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $225M | +$30.5M | +15.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $195M | +$14.9M | +8.29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $180M | -$593K | -0.33% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $180M | +$58.7M | +48.3% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 07 Dec 2016 |
| 2012 | $122M | +$6.33M | +5.49% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $115M | +$354K | +0.31% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| 2010 | $115M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 27 Feb 2013 |