| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $111M | -$3.6M | +$45M | +92.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $66.1M | $26.3M | -$10.6M | -28.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $76.7M | $24.2M | +$13.6M | +128% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $63M | $64.1M | +$665K | +1.05% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $62.4M | -$48.6M | -$17.6M | -56.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $80M | $36.9M | +$20.2M | +121% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $59.8M | $10.6M | +$18.3M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | |
| Q4 2023 | $41.5M | $63.4M | -$4.05M | -6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $45.6M | -$31M | -$49.2M | -270% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $94.7M | $16.7M | +$63.1M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | |
| Q1 2023 | $31.6M | -$7.63M | -$32.2M | -131% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $63.8M | $67.5M | -$293M | -81.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $357M | $18.2M | -$24.4M | -57.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $381M | -$46.4M | -$62.2M | -395% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $443M | $24.5M | -$53.4M | -68.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $497M | $361M | +$302M | +521% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2022 |
| Q3 2021 | $194M | $42.6M | -$18.3M | -30.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $213M | $15.7M | -$22.4M | -58.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $235M | $77.9M | +$84.3M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | |
| Q4 2020 | $151M | $58.1M | -$64.9M | -52.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 |
| Q3 2020 | $216M | $60.9M | +$30.1M | +98% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 15 Mar 2022 |
| Q2 2020 | $185M | $38.1M | +$5.51M | +16.9% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 15 Mar 2022 |
| Q1 2020 | $180M | -$6.4M | -$38.9M | -120% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 15 Mar 2022 |
| Q4 2019 | $219M | $123M | +$72.4M | +143% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $146M | $30.7M | +$22K | +0.07% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | $146M | $32.6M | +$4.11M | +14.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | $142M | $32.4M | +$13.6M | +72% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | $129M | $50.6M | +$743K | +1.49% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 |
| Q3 2018 | $128M | $30.7M | -$1.64M | -5.05% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 |
| Q2 2018 | $130M | $28.5M | -$2.9M | -9.23% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 |
| Q1 2018 | $132M | $18.9M | -$6.95M | -26.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 |
| Q4 2017 | $139M | $49.9M | +$6.71M | +15.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $133M | $32.4M | -$13.2M | -29% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $146M | $31.4M | -$2.39M | -7.09% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $148M | $25.8M | -$4.12M | -13.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | $152M | $43.2M | +$7.69M | +21.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $145M | $45.6M | +$8.19M | +21.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $137M | $33.8M | -$5.15M | -13.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $142M | $29.9M | +$8.07M | +36.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $134M | $35.5M | +$3.7M | +11.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $130M | $37.4M | +$8.62M | +30% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $121M | $38.9M | +$3.87M | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $117M | $21.9M | -$6.89M | -23.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $124M | $31.8M | +$11M | +53% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $113M | $28.8M | +$953K | +3.43% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $112M | $35M | -$991K | -2.75% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $113M | $28.8M | +$5.84M | +25.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $108M | $20.8M | -$9.45M | -31.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $117M | $27.8M | -$3.84M | -12.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $121M | $36M | +$4.85M | +15.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $116M | $22.9M | -$5.62M | -19.7% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $122M | $30.2M | +$384K | +1.29% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $121M | $31.7M | +$6.15M | +24.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $115M | $31.2M | +$2.67M | +9.38% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $112M | $28.5M | -$2.4M | -7.75% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $115M | $29.8M | +$2.95M | +11% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2012 |
| Q3 2011 | $112M | $25.5M | +$5.66M | +28.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $106M | $28.5M | +$9.8M | +52.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $96.3M | $30.9M | +$13.3M | +75.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 |
| Q4 2010 | $83M | $26.9M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $19.8M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $18.7M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $17.6M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $63M | +$21.5M | +51.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $41.5M | -$22.3M | -34.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $63.8M | -$433M | -87.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $497M | +$346M | +230% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $151M | -$68.1M | -31.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $219M | +$90.1M | +70% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 |
| 2018 | $129M | -$10.7M | -7.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $139M | -$13M | -8.54% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $152M | +$18.8M | +14.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $134M | +$9.3M | +7.48% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $124M | +$16.8M | +15.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $108M | -$14.1M | -11.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $122M | +$6.81M | +5.94% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $115M | +$31.7M | +38.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $83M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |