| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $310M | $64.9M | -$38.3M | -37.1% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $348M | $87.8M | +$27.2M | +45% | 01 Apr 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $321M | $111M | +$72.8M | +191% | 30 Dec 2024 | 31 Mar 2025 | 10-K | 21 May 2025 |
| Q4 2024 | $248M | $46.4M | -$56.3M | -54.8% | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $305M | $103M | +$67.1M | +186% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $238M | $60.6M | -$10.2M | -14.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $248M | $38.1M | -$30.4M | -44.4% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 May 2025 |
| Q4 2023 | $278M | $103M | -$13M | -11.3% | 02 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $291M | $36.1M | +$55.4M | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | |
| Q2 2023 | $236M | $70.8M | +$100M | 01 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | |
| Q1 2023 | $136M | $68.5M | +$43M | +168% | 02 Jan 2023 | 31 Mar 2023 | 10-K | 21 May 2025 |
| Q4 2022 | $92.9M | $116M | +$98.3M | +564% | 03 Oct 2022 | 01 Jan 2023 | 10-Q | 07 Feb 2024 |
| Q3 2022 | -$5.46M | -$19.3M | -$29.2M | -294% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $23.8M | -$29.2M | -$92.5M | -146% | 01 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $116M | $25.6M | +$13.6M | +114% | 03 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2024 |
| Q4 2021 | $103M | $17.4M | -$76.9M | -81.5% | 04 Oct 2021 | 02 Jan 2022 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $180M | $9.95M | -$60.2M | -85.8% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $240M | $63.3M | -$2.62M | -3.97% | 01 Apr 2021 | 04 Jul 2021 | 10-Q | 10 Aug 2022 |
| Q1 2021 | $242M | $12M | +$77.3M | 04 Jan 2021 | 31 Mar 2021 | 10-K | 24 May 2023 | |
| Q4 2020 | $165M | $94.4M | +$42.1M | +80.7% | 05 Oct 2020 | 03 Jan 2021 | 10-Q | 09 Feb 2022 |
| Q3 2020 | $123M | $70.2M | +$35.7M | +104% | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | $87.3M | $66M | +$22.5M | +51.9% | 01 Apr 2020 | 05 Jul 2020 | 10-Q | 11 Aug 2021 |
| Q1 2020 | $64.8M | -$65.3M | -$84M | -450% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 May 2022 |
| Q4 2019 | $149M | $52.2M | +$14.7M | +39.3% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 10 Feb 2021 |
| Q3 2019 | $134M | $34.5M | +$6.84M | +24.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 |
| Q2 2019 | $127M | $43.4M | +$67.9M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | |
| Q1 2019 | $59.3M | $18.7M | -$58.7M | -75.9% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 26 May 2021 |
| Q4 2018 | $118M | $37.5M | +$49.6M | 01 Oct 2018 | 30 Dec 2018 | 10-Q | 05 Feb 2020 | |
| Q3 2018 | $68.3M | $27.6M | -$47.7M | -63.3% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $116M | -$24.5M | -$115M | -127% | 01 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $231M | $77.3M | +$25.7M | +49.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 01 Jun 2020 |
| Q4 2017 | $205M | -$12.1M | +$5.99M | +33% | 02 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $199M | $75.3M | +$26.5M | +54.4% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $173M | $90.2M | +$67.8M | +302% | 01 Apr 2017 | 02 Jul 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $105M | $51.7M | +$11M | +26.9% | 02 Jan 2017 | 31 Mar 2017 | 10-K | 29 May 2019 |
| Q4 2016 | $93.8M | -$18.1M | -$48.4M | -160% | 03 Oct 2016 | 01 Jan 2017 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $142M | $48.8M | +$40.3M | +475% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $102M | $22.4M | -$45.9M | -67.2% | 01 Apr 2016 | 03 Jul 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $148M | $40.7M | +$93.9M | 28 Dec 2015 | 31 Mar 2016 | 10-K | 30 May 2018 | |
| Q4 2015 | $53.8M | $30.3M | +$28.7M | +1816% | 28 Sep 2015 | 27 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $25.2M | $8.49M | +$1.91M | +29% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $23.3M | $68.3M | +$18.9M | +38.2% | 01 Apr 2015 | 28 Jun 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $4.37M | -$53.2M | -$57.6M | -1321% | 29 Dec 2014 | 31 Mar 2015 | 10-K | 30 May 2017 |
| Q4 2014 | $62M | $1.58M | -$63.1M | -97.6% | 29 Sep 2014 | 28 Dec 2014 | 10-Q | 28 Jan 2016 |
| Q3 2014 | $125M | $6.58M | -$63.5M | -90.6% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | $189M | $49.5M | +$11M | +28.7% | 01 Apr 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $178M | $4.36M | +$768K | +21.4% | 30 Dec 2013 | 31 Mar 2014 | 10-K | 31 May 2016 |
| Q4 2013 | $177M | $64.7M | +$11.7M | +22.1% | 30 Sep 2013 | 29 Dec 2013 | 10-Q | 04 Feb 2015 |
| Q3 2013 | $165M | $70M | +$2.76M | +4.1% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $162M | $38.4M | +$29.2M | +317% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $133M | $3.59M | -$63.4M | -94.6% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $196M | $53M | +$30.8M | +138% | 01 Oct 2012 | 30 Dec 2012 | 10-Q | 05 Feb 2014 |
| Q3 2012 | $166M | $67.3M | +$105M | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | |
| Q2 2012 | $60.9M | $9.22M | -$42M | -82% | 01 Apr 2012 | 01 Jul 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $103M | $67M | -$1.53M | -2.23% | 02 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $104M | $22.2M | -$2.61M | -10.5% | 03 Oct 2011 | 01 Jan 2012 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $107M | -$37.5M | -$119M | -146% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 05 Nov 2012 |
| Q2 2011 | $226M | $51.2M | +$64.7M | 01 Apr 2011 | 03 Jul 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $161M | $68.5M | 03 Jan 2011 | 31 Mar 2011 | 10-K | 28 May 2013 | ||
| Q4 2010 | $24.8M | 04 Oct 2010 | 02 Jan 2011 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $81.2M | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | -$13.5M | 01 Apr 2010 | 04 Jul 2010 | 10-Q | 10 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $321M | +$73.4M | +29.6% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 21 May 2025 |
| 2023 | $248M | +$112M | +82.4% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 21 May 2025 |
| 2022 | $136M | +$19.5M | +16.8% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 21 May 2025 |
| 2021 | $116M | -$126M | -52% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2024 |
| 2020 | $242M | +$178M | +274% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 24 May 2023 |
| 2019 | $64.8M | +$5.52M | +9.31% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 |
| 2018 | $59.3M | -$171M | -74.3% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 |
| 2017 | $231M | +$126M | +120% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 |
| 2016 | $105M | -$43M | -29.1% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 |
| 2015 | $148M | +$143M | +3283% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 |
| 2014 | $4.37M | -$173M | -97.5% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 |
| 2013 | $178M | +$44.4M | +33.4% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 31 May 2016 |
| 2012 | $133M | +$30.2M | +29.3% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $103M | -$58.2M | -36.1% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $161M | 01 Apr 2010 | 31 Mar 2011 | 10-K | 28 May 2013 |