| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $52M | -$38.2M | -42.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | |
| Q2 2025 | -$10.2M | +$1.55M | +13.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | |
| Q3 2024 | $90.2M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |||
| Q2 2024 | -$11.7M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | |||
| Q4 2020 | $108M | $95.8M | -$18.3M | -16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $126M | $62.8M | -$56.5M | -47.4% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 25 Feb 2021 |
| Q2 2020 | $183M | -$50.7M | -$73.7M | -320% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Feb 2021 |
| Q1 2020 | $257M | $213K | -$74M | -99.7% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Feb 2021 |
| Q4 2019 | $330M | $114M | +$765K | +0.68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $330M | $119M | +$19.1M | +19.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $311M | $23M | +$13.3M | +137% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $297M | $74.2M | +$29.1M | +64.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $268M | $113M | +$120M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | |
| Q3 2018 | $148M | $100M | +$12.4M | +14.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $135M | $9.74M | +$21.3M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | |
| Q1 2018 | $114M | $45.1M | +$9.1M | +25.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $105M | -$7.07M | -$91.8M | -108% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $197M | $87.7M | +$4.14M | +4.95% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $193M | -$11.5M | -$3.36M | -41.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $196M | $36M | +$4.24M | +13.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $192M | $84.7M | +$21.4M | +33.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | $171M | $83.6M | -$7.48M | -8.21% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $178M | -$8.17M | -$1.63M | -24.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $180M | $31.8M | +$5.3M | +20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $174M | $63.4M | +$7.75M | +13.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $167M | $91.1M | +$25.4M | +38.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $141M | -$6.55M | -$216K | -3.41% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $141M | $26.5M | +$4.22M | +18.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $137M | $55.6M | +$18.9M | +51.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $118M | $65.6M | +$11.1M | +20.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $107M | -$6.33M | +$748K | +10.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $106M | $22.3M | +$12.2M | +120% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $94.3M | $36.7M | -$2.76M | -6.98% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $97.1M | $54.6M | -$9.79M | -15.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $107M | -$7.08M | +$824K | +10.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $106M | $10.1M | +$6.2M | +159% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $99.9M | $39.5M | +$2.76M | +7.51% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $97.1M | $64.4M | -$3.16M | -4.69% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $100M | -$7.9M | +$5.66M | +41.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $94.6M | $3.9M | -$8.87M | -69.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $103M | $36.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | ||
| Q3 2011 | $67.5M | +$15.3M | +29.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |
| Q2 2011 | -$13.6M | -$2.95M | -27.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $12.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |||
| Q3 2010 | $52.2M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | -$10.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2020 | $108M | -$222M | -67.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| 2019 | $330M | +$62.2M | +23.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| 2018 | $268M | +$163M | +155% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $105M | -$86.8M | -45.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $192M | +$17.6M | +10.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $174M | +$37.2M | +27.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $137M | +$42.8M | +45.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $94.3M | -$5.52M | -5.53% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $99.9M | -$3.62M | -3.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $103M | +$26.4M | +34.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $77M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |