| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $171M | $47.9M | +$19.5M | +68.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $151M | $33.4M | +$22.7M | +212% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $128M | $36.9M | +$18.4M | +99.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $110M | $52.3M | +$38M | +266% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $71.9M | $28.4M | +$15.7M | +124% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $56.2M | $10.7M | +$205M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | |
| Q1 2024 | -$148M | $18.5M | +$5.8M | +45.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$154M | $14.3M | -$22.8M | -61.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | -$131M | $12.7M | +$18.5M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | |
| Q2 2023 | -$150M | -$194M | -$404M | -192% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $254M | $12.7M | +$13M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q4 2022 | $241M | $37.1M | +$32M | +627% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $209M | -$5.8M | -$4.8M | -480% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $214M | $210M | +$199M | +1728% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $15.3M | -$300K | -$51.2M | -101% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $66.5M | $5.1M | +$22.2M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| Q3 2021 | $44.3M | -$1M | -$48.1M | -102% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 22 Mar 2023 |
| Q2 2021 | $92.4M | $11.5M | +$43.8M | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 22 Mar 2023 | |
| Q1 2021 | $48.6M | $50.9M | +$48.1M | +1718% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 22 Mar 2023 |
| Q4 2020 | $500K | -$17.1M | -$36.9M | -186% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 |
| Q3 2020 | $37.4M | $47.1M | +$11.8M | +33.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $25.6M | -$32.3M | -$87.9M | -158% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $114M | $2.8M | -$75M | -96.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $189M | $19.8M | -$47.5M | -70.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $236M | $35.3M | -$42.2M | -54.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $278M | $55.6M | -$37.6M | -40.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $316M | $77.8M | -$12.2M | -13.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $328M | $67.3M | -$106M | -61.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2019 |
| Q3 2018 | $434M | $77.5M | +$14.7M | +23.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $419M | $93.2M | +$36M | +62.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $383M | $90M | +$20.8M | +30.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $362M | $173M | +$127M | +280% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $235M | $62.8M | +$8.4M | +15.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $226M | $57.2M | -$4.6M | -7.44% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $231M | $69.2M | +$8.5M | +14% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $222M | $45.5M | -$2.8M | -5.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 |
| Q3 2016 | $225M | $54.4M | +$2.1M | +4.02% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 |
| Q2 2016 | $223M | $61.8M | +$2.3M | +3.87% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 |
| Q1 2016 | $221M | $60.7M | +$6.2M | +11.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 |
| Q4 2015 | $215M | $48.3M | -$2M | -3.98% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $217M | $52.3M | +$4.8M | +10.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $212M | $59.5M | +$8.7M | +17.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $203M | $54.5M | +$33.8M | +163% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $169M | $50.3M | +$67.9M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | |
| Q3 2014 | $101M | $47.5M | +$24.7M | +108% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 |
| Q2 2014 | $76.7M | $50.8M | +$17.4M | +52.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 |
| Q1 2014 | $59.3M | $20.7M | -$8.4M | -28.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 |
| Q4 2013 | $67.7M | -$17.6M | -$40.5M | -177% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2015 |
| Q3 2013 | $108M | $22.8M | +$3.6M | +18.8% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Feb 2015 |
| Q2 2013 | $105M | $33.4M | +$9.5M | +39.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2015 |
| Q1 2013 | $95.1M | $29.1M | +$3.1M | +11.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Feb 2015 |
| Q4 2012 | $92M | $22.9M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 | ||
| Q3 2012 | $19.2M | -$13M | -40.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | |
| Q2 2012 | $23.9M | +$38.2M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 | ||
| Q1 2012 | $26M | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 | |||
| Q3 2011 | $32.2M | +$6.6M | +25.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 03 Nov 2011 | |
| Q2 2011 | -$14.3M | -$42.9M | -150% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2011 | |
| Q3 2010 | $25.6M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $28.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $110M | +$264M | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| 2023 | -$154M | -$395M | -164% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $241M | +$175M | +263% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $66.5M | +$66M | +13200% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $500K | -$188M | -99.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 |
| 2019 | $189M | -$140M | -42.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $328M | -$34M | -9.39% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $362M | +$140M | +62.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $222M | +$7.8M | +3.64% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $215M | +$45.3M | +26.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $169M | +$102M | +150% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $67.7M | -$24.3M | -26.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 |
| 2012 | $92M | +$19.8M | +27.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 |
| 2011 | $72.2M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 |