| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $258M | $72.5M | -$5.23M | -6.73% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $263M | $84.9M | -$8.66M | -9.27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $272M | $50.9M | -$20.8M | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $293M | $49.9M | +$11M | +28.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $282M | $77.7M | +$1.43M | +1.88% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $280M | $93.5M | +$10.5M | +12.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $270M | $71.6M | +$22.4M | +45.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $247M | $38.9M | +$21.4M | +122% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $226M | $76.3M | +$885K | +1.17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $225M | $83M | +$2.28M | +2.83% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $223M | $49.2M | +$16.4M | +50% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $206M | $17.5M | -$10.5M | -37.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $217M | $75.4M | +$27.6M | +57.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $189M | $80.7M | +$41.8M | +107% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $148M | $32.8M | +$60.6M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | |
| Q4 2021 | $87M | $28M | +$60.8M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | |
| Q3 2021 | $26.2M | $47.9M | +$70.2M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | |
| Q2 2021 | -$44M | $39M | +$98.8M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | -$143M | -$27.8M | -$40.8M | -315% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$102M | -$32.8M | -$73.5M | -181% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | -$28.5M | -$22.4M | -$83.5M | -137% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $55M | -$59.8M | -$138M | -177% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $193M | $12.9M | -$40.9M | -76% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $234M | $40.7M | -$6.53M | -13.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $240M | $61.1M | -$14.2M | -18.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $255M | $78.1M | -$2.89M | -3.57% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $257M | $53.9M | -$413K | -0.76% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 18 May 2020 |
| Q4 2018 | $258M | $47.2M | +$21.5M | +83.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $236M | $75.4M | +$311K | +0.41% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 |
| Q2 2018 | $236M | $81M | -$2.58M | -3.09% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $239M | $54.3M | +$7.93M | +17.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $231M | $25.7M | -$27.2M | -51.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| Q3 2017 | $258M | $75.1M | +$51.2M | +215% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | $207M | $83.6M | +$18.9M | +29.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $188M | $46.3M | +$2.58M | +5.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | $185M | $52.9M | +$61.7M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | |
| Q3 2016 | $123M | $23.8M | -$32.6M | -57.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $156M | $64.6M | +$12.5M | +23.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $143M | $43.8M | +$7.47M | +20.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $136M | -$8.83M | -$38M | -130% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $174M | $56.4M | +$14.4M | +34.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $160M | $52.2M | +$481K | +0.93% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $159M | $36.3M | +$127M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | |
| Q4 2014 | $32.3M | $29.1M | +$12.8M | +78.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $19.5M | $42.1M | +$21.2M | +102% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | -$1.72M | $51.7M | +$25.6M | +97.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | -$27.3M | -$90.5M | -$110M | -565% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $82.7M | $16.3M | +$833K | +5.38% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $81.9M | $20.8M | +$885K | +4.44% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $81M | $26.1M | +$3.11M | +13.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $77.9M | $19.5M | +$1.32M | +7.27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 14 May 2014 |
| Q4 2012 | $76.6M | $15.5M | +$4.49M | +40.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 |
| Q3 2012 | $72.1M | $19.9M | +$2.99M | +17.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $69.1M | $23M | +$6.13M | +36.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $63M | $18.2M | +$7.4M | +68.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $55.6M | $11M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | ||
| Q3 2011 | $16.9M | +$14.8M | +705% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | |
| Q2 2011 | $16.9M | +$11.3M | +205% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 13 Aug 2012 | |
| Q1 2011 | $10.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | |||
| Q3 2010 | $2.11M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $5.54M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 12 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $293M | +$45.3M | +18.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $247M | +$41M | +19.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $206M | +$119M | +137% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $87M | +$189M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | |
| 2020 | -$102M | -$336M | -144% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $234M | -$24.1M | -9.34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $258M | +$27.2M | +11.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $231M | +$45.6M | +24.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $185M | +$49.1M | +36.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $136M | +$104M | +321% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $32.3M | -$50.4M | -60.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $82.7M | +$6.15M | +8.03% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $76.6M | +$21M | +37.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 |
| 2011 | $55.6M | +$57.3M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | |
| 2010 | -$1.67M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Mar 2013 |