| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $337M | $164M | -$3.5M | -2.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $340M | $168M | +$69.2M | +70.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $271M | -$2.8M | -$63.3M | -105% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $334M | $8.1M | -$109M | -93.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $443M | $167M | +$85.2M | +104% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $358M | $98.6M | -$11M | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $369M | $60.5M | -$39.7M | -39.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $408M | $117M | -$47.4M | -28.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $456M | $81.8M | +$13.9M | +20.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $442M | $110M | +$76.8M | +234% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $365M | $100M | -$13M | -11.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $378M | $164M | -$12M | -6.81% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $390M | $67.9M | -$79.6M | -54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $470M | $32.8M | -$115M | -77.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $584M | $113M | -$6.5M | -5.43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $591M | $176M | +$9M | +5.39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $582M | $148M | +$14M | +10.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $568M | $148M | +$114M | +338% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $454M | $120M | +$83M | +226% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $371M | $167M | +$114M | +212% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $257M | $134M | +$66.9M | +100% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $191M | $33.7M | -$10.9M | -24.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $201M | $36.7M | +$4.3M | +13.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $197M | $53.5M | +$51.7M | +2872% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $145M | $66.6M | +$21.9M | +49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $124M | $44.6M | +$37.9M | +566% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $85.6M | $32.4M | +$4.9M | +17.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $80.7M | $1.8M | -$47.5M | -96.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $128M | $44.7M | -$9.5M | -17.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $138M | $6.7M | -$27M | -80.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $165M | $27.5M | -$14.7M | -34.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $179M | $49.3M | +$10.2M | +26.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| Q3 2017 | $169M | $54.2M | -$18.4M | -25.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $188M | $33.7M | +$15.7M | +87.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $172M | $42.2M | -$11.6M | -21.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $184M | $39.1M | +$20.3M | +108% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| Q3 2016 | $163M | $72.6M | +$48M | +195% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $115M | $18M | -$10.4M | -36.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $126M | $53.8M | +$66.6M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |
| Q4 2015 | $59M | $18.8M | -$4.5M | -19.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $63.5M | $24.6M | +$10.1M | +69.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $53.4M | $28.4M | +$28.5M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | |
| Q1 2015 | $24.9M | -$12.8M | -$42M | -144% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $66.9M | $23.3M | -$5.3M | -18.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $72.2M | $14.5M | -$35.1M | -70.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $107M | -$100K* | +$7.4M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | |
| Q1 2014 | $99.9M | $29.2M | +$27.4M | +1522% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $72.5M | $28.6M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | ||
| Q3 2013 | $49.6M | +$46.6M | +1553% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | |
| Q2 2013 | -$7.5M | -$25.9M | -141% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | |
| Q1 2013 | $1.8M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | |||
| Q3 2012 | $3M | -$43.2M | -93.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | |
| Q2 2012 | $18.4M | -$39M | -68% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | |
| Q3 2011 | $46.2M | -$10.5M | -18.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2011 | |
| Q2 2011 | $57.4M | +$30.7M | +115% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2011 | |
| Q3 2010 | $56.7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 25 Oct 2011 | |||
| Q2 2010 | $26.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $334M | -$74.1M | -18.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $408M | +$30.3M | +8.02% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $378M | -$213M | -36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $591M | +$220M | +59.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $371M | +$174M | +88.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $197M | +$116M | +144% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $80.7M | -$98.7M | -55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $179M | -$4.1M | -2.23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $184M | +$165M | +876% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $18.8M | -$48.1M | -71.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $66.9M | -$5.6M | -7.72% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $72.5M | -$41.4M | -36.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | $114M | -$97.2M | -46% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 |
| 2011 | $211M | +$52.1M | +32.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $159M | 01 Jan 2010 | 31 Dec 2010 | 8-K | 01 Apr 2013 |