| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.7M | -$2.3M | -$19.5M | -113% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $22.2M | -$13.9M | -$77.2M | -122% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $99.4M | $8.6M | -$42.9M | -83.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $142M | $10.3M | -$14.9M | -59.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $157M | $17.2M | -$18.6M | -52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $176M | $63.3M | +$25M | +65.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $151M | $51.5M | +$24.9M | +93.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $126M | $25.2M | +$17.6M | +232% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $108M | $35.8M | +$73.1M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | |
| Q2 2023 | $35.2M | $38.3M | +$57.7M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | |
| Q1 2023 | -$22.5M | $26.6M | +$51.6M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | |
| Q4 2022 | -$74.1M | $7.6M | +$111M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | |
| Q3 2022 | -$185M | -$37.3M | +$39.9M | +51.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | -$225M | -$19.4M | -$21.3M | -1121% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | -$204M | -$25M | -$30.6M | -546% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | -$173M | -$103M | -$116M | -889% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | -$56.6M | -$77.2M | -$82.3M | -1614% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $25.7M | $1.9M | -$1.7M | -47.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $27.4M | $5.6M | -$9.7M | -63.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $37.1M | $13.1M | +$9.7M | +285% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $27.4M | $5.1M | -$7.7M | -60.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $35.1M | $3.6M | -$12.6M | -77.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $47.7M | $15.3M | +$11.9M | +350% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $35.8M | $3.4M | +$4.6M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | |
| Q3 2019 | $31.2M | $12.8M | -$2.6M | -16.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $33.8M | $16.2M | +$10.6M | +189% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $23.2M | $3.4M | -$11.5M | -77.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $34.7M | -$1.2M | +$1.2M | +50% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $33.5M | $15.4M | -$1.1M | -6.67% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $34.6M | $5.6M | -$10.8M | -65.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $45.4M | $14.9M | -$3.2M | -17.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $48.6M | -$2.4M | -$14.6M | -120% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $63.2M | $16.5M | +$4.2M | +34.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $59M | $16.4M | +$8.1M | +97.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $50.9M | $18.1M | +$8.1M | +81% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $42.8M | $12.2M | -$5M | -29.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $47.8M | $12.3M | -$8.6M | -41.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $56.4M | $8.3M | -$14.4M | -63.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $70.8M | $10M | -$3.9M | -28.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $74.7M | $17.2M | -$9.2M | -34.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $83.9M | $20.9M | -$7.5M | -26.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $91.4M | $22.7M | -$10.2M | -31% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $102M | $13.9M | -$8.2M | -37.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $110M | $26.4M | +$700K | +2.72% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 |
| Q3 2014 | $109M | $28.4M | +$4.9M | +20.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Feb 2016 |
| Q2 2014 | $104M | $32.9M | -$3.3M | -9.12% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Feb 2016 |
| Q1 2014 | $108M | $22.1M | -$2.5M | -10.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Feb 2016 |
| Q4 2013 | $110M | $25.7M | -$6.7M | -20.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 |
| Q3 2013 | $117M | $23.5M | -$1.4M | -5.62% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 19 Feb 2015 |
| Q2 2013 | $118M | $36.2M | +$16.7M | +85.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 19 Feb 2015 |
| Q1 2013 | $101M | $24.6M | +$3.4M | +16% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 19 Feb 2015 |
| Q4 2012 | $98M | $32.4M | +$8.8M | +37.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 |
| Q3 2012 | $89.2M | $24.9M | +$7.4M | +42.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 |
| Q2 2012 | $81.8M | $19.5M | +$300K | +1.56% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 |
| Q1 2012 | $81.5M | $21.2M | -$1.1M | -4.93% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 |
| Q4 2011 | $82.6M | $23.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 | ||
| Q3 2011 | $17.5M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 | |||
| Q2 2011 | $19.2M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Feb 2013 | |||
| Q1 2011 | $22.3M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Feb 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $142M | +$16.4M | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $126M | +$200M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | |
| 2022 | -$74.1M | +$98.9M | +57.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | -$173M | -$210M | -566% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $37.1M | +$1.3M | +3.63% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $35.8M | +$1.1M | +3.17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $34.7M | -$13.9M | -28.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $48.6M | +$5.8M | +13.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $42.8M | -$31.9M | -42.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $74.7M | -$35.1M | -32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $110M | -$200K | -0.18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $110M | +$12M | +12.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| 2012 | $98M | +$15.4M | +18.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $82.6M | +$50.2M | +155% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 |
| 2010 | $32.4M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 |