| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $37.3M | $21.7M | -$7.7M | -26.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $45M | $38.5M | +$7.5M | +24.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $37.5M | $23.4M | +$16.9M | +260% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $20.6M | -$46.3M | -$73.7M | -269% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $94.3M | $29.4M | +$11.3M | +62.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $83M | $31M | +$12M | +63.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $71M | $6.5M | -$26.7M | -80.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $97.7M | $27.4M | -$5.8M | -17.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $104M | $18.1M | +$27.2M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | |
| Q2 2023 | $76.3M | $19M | +$57.6M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | |
| Q1 2023 | $18.7M | $33.2M | +$12.7M | +62% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $6M | $33.2M | +$18.1M | +120% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$12.1M | -$9.1M | +$8.1M | +47.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$20.2M | -$38.6M | -$70M | -223% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $49.8M | $20.5M | -$11.4M | -35.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $61.2M | $15.1M | -$42.5M | -73.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $104M | -$17.2M | -$120M | -117% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $223M | $31.4M | -$42.1M | -57.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $265M | $31.9M | +$81.6M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $184M | $57.6M | +$16.6M | +40.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $167M | $102M | +$97M | +1796% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $70.2M | $73.5M | +$63.3M | +621% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $6.9M | -$49.7M | -$69.3M | -354% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $76.2M | $41M | +$57.2M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | |
| Q3 2019 | $19M | $5.4M | +$6.3M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | |
| Q2 2019 | $12.7M | $10.2M | +$30.6M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | |
| Q1 2019 | -$17.9M | $19.6M | +$9.5M | +94.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$27.4M | -$16.2M | -$3.7M | -29.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | -$23.7M | -$900K | -$37.5M | -102% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $13.8M | -$20.4M | -$44.9M | -183% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $58.7M | $10.1M | -$2M | -16.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $60.7M | -$12.5M | -$20.1M | -264% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $80.8M | $36.6M | +$22.3M | +156% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $58.5M | $24.5M | +$13.6M | +125% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $44.9M | $12.1M | +$4.4M | +57.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $40.5M | $7.6M | +$94.3M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | |
| Q3 2016 | -$53.8M | $14.3M | +$17.8M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | |
| Q2 2016 | -$71.6M | $10.9M | -$1.3M | -10.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$70.3M | $7.7M | +$21.2M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | |
| Q4 2015 | -$91.5M | -$86.7M | -$13.4M | -18.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | -$78.1M | -$3.5M | +$15.1M | +81.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$93.2M | $12.2M | +$8.1M | +198% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | -$101M | -$13.5M | -$18.8M | -355% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | -$82.5M | -$73.3M | -$84.8M | -737% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $2.3M | -$18.6M | -$44.4M | -172% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $46.7M | $4.1M | -$1.6M | -28.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $48.3M | $5.3M | -$4M | -43% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $52.3M | $11.5M | -$2.4M | -17.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $54.7M | $25.8M | +$800K | +3.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $53.9M | $5.7M | -$6.8M | -54.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $60.7M | $9.3M | -$13M | -58.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $73.7M | $13.9M | +$46.4M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | |
| Q3 2012 | $27.3M | $25M | +$16.6M | +198% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $10.7M | $12.5M | -$13.9M | -52.7% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $24.6M | $22.3M | +$5.7M | +34.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $18.9M | -$32.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | $8.4M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | |||
| Q2 2011 | $26.4M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |||
| Q1 2011 | $16.6M | 01 Jan 2011 | 31 Mar 2011 | 8-K | 27 Jun 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $20.6M | -$77.1M | -78.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $97.7M | +$91.7M | +1528% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $6M | -$55.2M | -90.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $61.2M | -$123M | -66.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $184M | +$108M | +141% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $76.2M | +$104M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | |
| 2018 | -$27.4M | -$88.1M | -145% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $60.7M | +$20.2M | +49.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $40.5M | +$132M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | |
| 2015 | -$91.5M | -$9M | -10.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | -$82.5M | -$135M | -258% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $52.3M | -$21.4M | -29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $73.7M | +$54.8M | +290% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $18.9M | -$35.7M | -65.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $54.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |