| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$33M | $17.6M | -$53.3M | -75.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $20.2M | $18.5M | -$42.2M | -69.6% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 19 Aug 2025 |
| Q1 2025 | $62.4M | $27.1M | +$67.3M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | |
| Q4 2024 | -$4.84M | -$96.1M | -$150M | -277% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $146M | $70.8M | +$26M | +58.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $120M | $60.6M | +$39.2M | +183% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 19 Aug 2025 |
| Q1 2024 | $80.3M | -$40.2M | -$87M | -186% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $167M | $54.3M | -$9.72M | -15.2% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 04 Feb 2025 |
| Q3 2023 | $177M | $44.8M | +$2.05M | +4.81% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $175M | $21.5M | -$8.43M | -28.2% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 19 Aug 2025 |
| Q1 2023 | $183M | $46.8M | +$8.38M | +21.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $175M | $64M | -$11.5M | -15.2% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 |
| Q3 2022 | $187M | $42.7M | -$79.3M | -65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $266M | $29.9M | -$19.7M | -39.7% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Aug 2024 |
| Q1 2022 | $286M | $38.4M | -$9.9M | -20.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 05 May 2023 |
| Q4 2021 | $295M | $75.5M | +$31.6M | +71.8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $264M | $122M | -$23.7M | -16.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $288M | $49.5M | +$23.3M | +88.4% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 |
| Q1 2021 | $264M | $48.3M | +$10.2M | +26.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $254M | $44M | +$7.48M | +20.5% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 01 Feb 2022 |
| Q3 2020 | $247M | $146M | +$116M | +395% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $130M | $26.3M | +$16.6M | +172% | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 07 Mar 2023 |
| Q1 2020 | $114M | $38.2M | +$7.75M | +25.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $106M | $36.5M | -$5.7M | -13.5% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 02 Feb 2021 |
| Q3 2019 | $112M | $29.4M | +$2.56M | +9.54% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $109M | $9.67M | -$20.8M | -68.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Aug 2021 |
| Q1 2019 | $130M | $30.4M | +$6.91M | +29.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $123M | $42.2M | +$78.9M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | |
| Q3 2018 | $44.2M | $26.9M | +$10.9M | +67.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $33.3M | $30.5M | +$10.5M | +52.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Aug 2020 |
| Q1 2018 | $22.8M | $23.5M | +$3.6M | +18.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $19.2M | -$36.7M | -$102M | -156% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $121M | $16M | +$7.47M | +87.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $113M | $20M | +$9.46M | +89.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 23 Aug 2019 |
| Q1 2017 | $104M | $19.9M | +$4.28M | +27.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $99.7M | $65M | +$53.8M | +479% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 |
| Q3 2016 | $45.9M | $8.54M | +$4.35M | +104% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $41.6M | $10.6M | +$2.91M | +38.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Aug 2018 |
| Q1 2016 | $38.7M | $15.6M | +$3.03M | +24.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q/A | 22 Aug 2017 |
| Q4 2015 | $35.6M | $11.2M | +$2.02M | +21.9% | 01 Oct 2015 | 31 Dec 2015 | 10-Q/A | 22 Aug 2017 |
| Q3 2015 | $33.6M | $4.19M | -$5.07M | -54.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $38.7M | $7.64M | -$1.26M | -14.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Aug 2017 |
| Q1 2015 | $39.9M | $12.6M | -$972K | -7.17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $40.9M | $9.2M | +$2.82M | +44.1% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Feb 2016 |
| Q3 2014 | $38.1M | $9.26M | +$9.73M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | |
| Q2 2014 | $28.4M | $8.9M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Aug 2016 | ||
| Q1 2014 | $13.6M | +$9.33M | +221% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | |
| Q4 2013 | $6.39M | +$4.39M | +221% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 10 Feb 2015 | |
| Q3 2013 | -$476K | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | |||
| Q1 2013 | $4.23M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | |||
| Q4 2012 | $1.99M | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 14 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $20.2M | -$99.3M | -83.1% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 19 Aug 2025 |
| 2024 | $120M | -$55.5M | -31.7% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 19 Aug 2025 |
| 2023 | $175M | -$90.8M | -34.2% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 19 Aug 2025 |
| 2022 | $266M | -$21.7M | -7.53% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 21 Aug 2024 |
| 2021 | $288M | +$157M | +121% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 |
| 2020 | $130M | +$21.2M | +19.5% | 01 Jul 2019 | 30 Jun 2020 | 10-K/A | 07 Mar 2023 |
| 2019 | $109M | +$75.8M | +228% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Aug 2021 |
| 2018 | $33.3M | -$80.2M | -70.7% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 25 Aug 2020 |
| 2017 | $113M | +$71.9M | +173% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 23 Aug 2019 |
| 2016 | $41.6M | +$2.89M | +7.48% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 23 Aug 2018 |
| 2015 | $38.7M | +$10.3M | +36.4% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 23 Aug 2017 |
| 2014 | $28.4M | +$21M | +285% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 26 Aug 2016 |
| 2013 | $7.38M | +$3.44M | +87.4% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 26 Aug 2015 |
| 2012 | $3.94M | 01 Jul 2011 | 30 Jun 2012 | 10-K | 04 Sep 2014 |