| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $235M | $61.4M | -$22M | -26.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $257M | $60.1M | -$23.8M | -28.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $281M | $55.9M | +$30.1M | +116% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $251M | $58.1M | -$23.5M | -28.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $275M | $83.5M | +$35.5M | +73.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $239M | $83.9M | +$21.2M | +33.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $218M | $25.8M | -$25.7M | -49.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $244M | $81.6M | +$2.57M | +3.25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $241M | $48M | -$93.3M | -66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $335M | $62.7M | -$124M | -66.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $459M | $51.5M | -$1.64M | -3.08% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $460M | $79M | +$39.4M | +99.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $421M | $141M | +$87.6M | +163% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $333M | $187M | +$154M | +466% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $179M | $53.1M | +$37.2M | +234% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $142M | $39.6M | +$6.92M | +21.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $135M | $53.7M | +$13.5M | +33.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $122M | $33M | -$67.6M | -67.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $189M | $15.9M | -$2.88M | -15.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $192M | $32.7M | +$12M | +58% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 |
| Q3 2020 | $180M | $40.2M | -$10.7M | -21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $191M | $101M | +$62.7M | +166% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $128M | $18.8M | -$11M | -36.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $139M | $20.7M | -$61.5M | -74.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $201M | $50.9M | +$42.7M | +525% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 |
| Q2 2019 | $158M | $37.9M | +$10.3M | +37.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 |
| Q1 2019 | $148M | $29.8M | -$49.4M | -62.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 |
| Q4 2018 | $197M | $82.2M | +$67.3M | +451% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 06 Mar 2020 |
| Q3 2018 | $130M | $8.14M | -$26.2M | -76.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 06 Mar 2020 |
| Q2 2018 | $156M | $27.6M | +$2.75M | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 06 Mar 2020 |
| Q1 2018 | $153M | $79.2M | +$33.6M | +73.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 06 Mar 2020 |
| Q4 2017 | $120M | $14.9M | +$61.1M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | |
| Q3 2017 | $58.7M | $34.4M | +$167M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | |
| Q2 2017 | -$108M | $24.9M | +$13M | +109% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | -$121M | $45.6M | +$31.4M | +221% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | -$152M | -$46.2M | -$62.7M | -379% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 |
| Q3 2016 | -$89.6M | -$132M | -$162M | -548% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $72.2M | $11.9M | -$11.4M | -48.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $83.6M | $14.2M | -$31.1M | -68.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $115M | $16.5M | -$24.3M | -59.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 |
| Q3 2015 | $139M | $29.5M | -$26.7M | -47.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $166M | $23.3M | +$23.3M | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | |
| Q1 2015 | $142M | $45.3M | -$23.2M | -33.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $166M | $40.9M | -$3.55M | -7.99% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 |
| Q3 2014 | $169M | $56.2M | +$17.5M | +45.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $152M | $62K* | -$15.9M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | |
| Q1 2014 | $168M | $68.6M | +$82.3M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | |
| Q4 2013 | $85.4M | $44.4M | +$10.1M | +29.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $75.3M | $38.7M | +$20.5M | +113% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 03 Mar 2015 |
| Q2 2013 | $54.8M | $16M | -$12.6M | -44.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $67.4M | -$13.7M | -$22.9M | -248% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $90.3M | $34.3M | +$11.7M | +51.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 |
| Q3 2012 | $78.6M | $18.2M | +$8.4M | +85.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q/A | 31 Mar 2014 |
| Q2 2012 | $70.2M | $28.6M | +$21.8M | +321% | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 31 Mar 2014 |
| Q1 2012 | $48.4M | $9.23M | -$6.94M | -42.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 31 Mar 2014 |
| Q4 2011 | $55.4M | $22.6M | 01 Oct 2011 | 31 Dec 2011 | 8-K | 03 Mar 2015 | ||
| Q3 2011 | $9.81M | +$3.37M | +52.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | |
| Q2 2011 | $6.8M | -$730K | -9.69% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $16.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |||
| Q3 2010 | $6.44M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $7.53M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $251M | +$7.45M | +3.06% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $244M | -$217M | -47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $460M | +$318M | +224% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $142M | -$50M | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $192M | +$53.1M | +38.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $139M | -$58M | -29.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $197M | +$77.4M | +64.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $120M | +$272M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | |
| 2016 | -$152M | -$267M | -233% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 |
| 2015 | $115M | -$51M | -30.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 |
| 2014 | $166M | +$80.3M | +94% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 |
| 2013 | $85.4M | -$4.93M | -5.46% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $90.3M | +$35M | +63.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 |
| 2011 | $55.4M | +$6M | +12.2% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 03 Mar 2015 |
| 2010 | $49.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 |