| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $52.8M | -$43M | -44.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | -$15.6M | -$32K | -0.21% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 | |
| Q3 2024 | $95.7M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |||
| Q2 2024 | -$15.6M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 | |||
| Q1 2021 | $168M | $51.3M | +$54.6M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-05-06 | |
| Q4 2020 | $113M | $103M | -$13.9M | -11.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $127M | $62.2M | -$51M | -45.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $178M | -$48.6M | -$73.6M | -294% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $252M | -$3.34M | -$78.4M | -104% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $330M | $117M | +$3.44M | +3.03% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $327M | $113M | +$11M | +10.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $316M | $25M | +$12.7M | +103% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $303M | $75M | +$29.5M | +64.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $274M | $113M | +$115M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
| Q3 2018 | $158M | $102M | +$15.2M | +17.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $143M | $12.3M | +$24.3M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
| Q1 2018 | $119M | $45.6M | -$171K | -0.37% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $119M | -$2.03M | -$71.1M | -103% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $190M | $87.1M | -$333K | -0.38% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $190M | -$11.9M | -$4.01M | -50.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $194M | $45.7M | +$4.14M | +9.95% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $190M | $69M | +$11.7M | +20.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $178M | $87.4M | +$14.6M | +20.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $164M | -$7.93M | -$2.03M | -34.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $166M | $41.6M | +$28.2M | +210% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $138M | $57.4M | +$13M | +29.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $125M | $72.8M | +$18.1M | +33.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $107M | -$5.91M | -$7.44M | -484% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $114M | $13.4M | -$3.69M | -21.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $118M | $44.3M | +$10.2M | +29.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $107M | $54.7M | -$7.8M | -12.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $115M | $1.54M | +$14M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 | |
| Q1 2014 | $101M | $17.1M | +$18.2M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 | |
| Q4 2013 | $83M | $34.2M | -$4.42M | -11.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $87.5M | $62.5M | -$6.88M | -9.92% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $94.3M | -$12.5M | +$2.45M | +16.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | $91.9M | -$1.12M | -$7.74M | -117% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
| Q4 2012 | $99.6M | $38.6M | +$2.37M | +6.53% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| Q3 2012 | $97.3M | $69.3M | +$17.4M | +33.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $79.9M | -$14.9M | -$7.24M | -94% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $87.1M | $6.63M | -$16.6M | -71.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $104M | $36.2M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
| Q3 2011 | $52M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |||
| Q2 2011 | -$7.71M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 | |||
| Q1 2011 | $23.2M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2020 | $113M | -$217M | -65.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| 2019 | $330M | +$56.6M | +20.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| 2018 | $274M | +$155M | +130% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $119M | -$71.3M | -37.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $190M | +$52.4M | +38.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $138M | +$20M | +17% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $118M | +$34.6M | +41.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $83M | -$16.6M | -16.6% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $99.6M | -$4.04M | -3.89% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $104M | +$23.4M | +29.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $80.3M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |