| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $84.4M | $20M | -$4.76M | -19.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $89.2M | $22.9M | +$1.42M | +6.62% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $87.8M | $11.4M | -$41M | -78.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $129M | $30.1M | -$23.2M | -43.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $152M | $24.8M | -$27.3M | -52.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $179M | $21.5M | -$30.1M | -58.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $209M | $52.4M | -$2.17M | -3.98% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $212M | $53.3M | -$1.28M | -2.34% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $213M | $52M | -$545K | -1.04% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $213M | $51.6M | +$3.74M | +7.81% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $210M | $54.6M | -$455K | -0.83% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $210M | $54.5M | +$160K | +0.29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $210M | $52.6M | +$12.4M | +30.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $198M | $47.9M | +$30.7M | +179% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $167M | $55.1M | +$35.3M | +179% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $131M | $54.4M | +$107M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | $24.4M | $40.2M | +$29.8M | +286% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | -$5.41M | $17.1M | +$1.18M | +7.36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 |
| Q3 2020 | -$6.59M | $19.7M | -$7.56M | -27.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $965K | -$52.7M | -$77.6M | -312% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $78.6M | $10.4M | -$15.4M | -59.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $94M | $16M | -$1.24M | -7.22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 |
| Q3 2019 | $95.3M | $27.3M | +$5.78M | +26.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 |
| Q2 2019 | $89.5M | $24.9M | +$2.28M | +10.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 |
| Q1 2019 | $87.2M | $25.9M | +$1.38M | +5.64% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 |
| Q4 2018 | $85.8M | $17.2M | -$914K | -5.04% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 |
| Q3 2018 | $86.7M | $21.5M | +$1.72M | +8.66% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 |
| Q2 2018 | $85M | $22.6M | +$1.31M | +6.13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 |
| Q1 2018 | $83.7M | $24.5M | +$1.89M | +8.35% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 |
| Q4 2017 | $81.8M | $18.1M | +$158M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | |
| Q3 2017 | -$76.3M | $19.8M | +$8.22M | +71.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 |
| Q2 2017 | -$84.5M | $21.3M | +$15.2M | +251% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 |
| Q1 2017 | -$99.7M | $22.6M | +$18.8M | +497% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 |
| Q4 2016 | -$119M | -$140M | -$71M | -103% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| Q3 2016 | -$47.5M | $11.6M | -$3.14M | -21.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 |
| Q2 2016 | -$44.4M | $6.06M | -$10.3M | -62.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 |
| Q1 2016 | -$34.1M | $3.79M | -$24.4M | -86.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 |
| Q4 2015 | -$9.73M | -$68.9M | -$69.3M | -18431% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2017 |
| Q3 2015 | $59.6M | $14.7M | +$3.95M | +36.6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 14 Mar 2017 |
| Q2 2015 | $55.6M | $16.3M | +$6.71M | +69.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 14 Mar 2017 |
| Q1 2015 | $48.9M | $28.1M | +$15.1M | +116% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 14 Mar 2017 |
| Q4 2014 | $33.8M | $376K | -$10.8M | -96.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 |
| Q3 2014 | $44.6M | $10.8M | -$649K | -5.68% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 |
| Q2 2014 | $45.3M | $9.62M | -$4.01M | -29.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 |
| Q1 2014 | $49.3M | $13M | +$112K | +0.87% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 |
| Q4 2013 | $49.2M | $11.2M | +$1.52M | +15.6% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 23 Oct 2015 |
| Q3 2013 | $47.6M | $11.4M | -$3.22M | -22% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 23 Oct 2015 |
| Q2 2013 | $50.9M | $13.6M | -$2.33M | -14.6% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 23 Oct 2015 |
| Q1 2013 | $53.2M | $12.9M | -$2.8M | -17.8% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 23 Oct 2015 |
| Q4 2012 | $56M | $9.68M | -$4.56M | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 |
| Q3 2012 | $60.5M | $14.6M | +$7.03M | +92.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 |
| Q2 2012 | $53.5M | $16M | +$8.82M | +124% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 |
| Q1 2012 | $44.7M | $15.7M | +$6.39M | +68.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 |
| Q4 2011 | $38.3M | $14.2M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | ||
| Q3 2011 | $7.61M | -$5.71M | -42.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Mar 2013 | |
| Q2 2011 | $7.14M | -$6.59M | -48% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Mar 2013 | |
| Q1 2011 | $9.31M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Mar 2013 | |||
| Q3 2010 | $13.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $13.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 17 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $89.2M | -$90.1M | -50.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $179M | -$34.1M | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $213M | +$15.8M | +8.02% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $198M | +$203M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| 2020 | -$5.42M | -$99.4M | -106% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $94M | +$8.2M | +9.56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $85.8M | +$3.99M | +4.88% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 |
| 2017 | $81.8M | +$200M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | |
| 2016 | -$119M | -$109M | -1118% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | -$9.73M | -$43.5M | -129% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $33.8M | -$15.4M | -31.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Mar 2017 |
| 2013 | $49.2M | -$6.83M | -12.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $56M | +$17.7M | +46.2% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 23 Oct 2015 |
| 2011 | $38.3M | -$14.3M | -27.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 |
| 2010 | $52.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 |