| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $458M | $156M | +$25.6M | +19.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $433M | $144M | -$17.5M | -10.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $450M | $77.2M | -$17.7M | -18.6% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 May 2025 |
| Q4 2024 | $468M | $81.2M | -$24.4M | -23.1% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $492M | $130M | -$5.42M | -3.99% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $498M | $161M | -$12.3M | -7.05% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $510M | $94.8M | +$8.93M | +10.4% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $501M | $106M | +$23.6M | +28.8% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $477M | $136M | -$16.2M | -10.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $494M | $174M | -$13.5M | -7.21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $507M | $85.9M | +$39.6M | +85.5% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 May 2025 |
| Q4 2022 | $468M | $82M | +$8.36M | +11.3% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $459M | $152M | +$76.6M | +102% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $382M | $187M | +$111M | +146% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $271M | $46.3M | +$26.6M | +134% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 May 2024 |
| Q4 2021 | $245M | $73.7M | +$19.9M | +37% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $225M | $75.4M | -$4.88M | -6.08% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $230M | $76M | +$5.52M | +7.84% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $224M | $19.8M | +$17.4M | +757% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 18 May 2023 |
| Q4 2020 | $207M | $53.8M | +$30.5M | +131% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $176M | $80.2M | +$72.6M | +957% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $104M | $70.5M | +$297M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | |
| Q1 2020 | -$193M | $2.31M | +$1.3M | +128% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Jun 2020 |
| Q4 2019 | -$194M | $23.3M | +$7.48M | +47.3% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | -$202M | $7.59M | -$21.1M | -73.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$181M | -$226M | -$259M | -801% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $77.8M | $1.01M | +$6.71M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Jun 2020 | |
| Q4 2018 | $71.1M | $15.8M | -$16.3M | -50.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Jun 2020 |
| Q3 2018 | $87.4M | $28.7M | +$10.8M | +60.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 01 Jun 2020 |
| Q2 2018 | $76.5M | $32.3M | +$14.5M | +81.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 01 Jun 2020 |
| Q1 2018 | $62M | -$5.7M | +$12.4M | +68.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 30 May 2019 |
| Q4 2017 | $49.6M | $32.1M | +$23.1M | +255% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 30 May 2019 |
| Q3 2017 | $26.5M | $17.9M | -$5.87M | -24.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 30 May 2019 |
| Q2 2017 | $32.4M | $17.7M | -$531K | -2.91% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 30 May 2019 |
| Q1 2017 | $33M | -$18.1M | -$5.99M | -49.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 30 May 2018 |
| Q4 2016 | $38.9M | $9.05M | -$4.08M | -31.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 30 May 2018 |
| Q3 2016 | $43M | $23.7M | +$11.4M | +92.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 30 May 2018 |
| Q2 2016 | $31.6M | $18.3M | +$6.58M | +56.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 30 May 2018 |
| Q1 2016 | $25.1M | -$12.1M | +$12.5M | +50.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 May 2017 |
| Q4 2015 | $12.5M | $13.1M | +$17.8M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 30 May 2017 | |
| Q3 2015 | -$5.24M | $12.3M | -$3.58M | -22.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 30 May 2017 |
| Q2 2015 | -$1.66M | $11.7M | +$6.17M | +112% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 30 May 2017 |
| Q1 2015 | -$7.83M | -$24.6M | -$10.4M | -73.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 10 Jan 2017 |
| Q4 2014 | $2.6M | -$4.64M | +$236K | +4.84% | 01 Oct 2014 | 31 Dec 2014 | 10-Q/A | 10 Jan 2017 |
| Q3 2014 | $2.37M | $15.9M | +$1.19M | +8.06% | 01 Jul 2014 | 30 Sep 2014 | 10-Q/A | 10 Jan 2017 |
| Q2 2014 | $1.18M | $5.53M | -$7.45M | -57.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q/A | 10 Jan 2017 |
| Q1 2014 | $8.63M | -$14.2M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Mar 2016 | ||
| Q4 2013 | -$4.88M | 01 Oct 2013 | 31 Dec 2013 | 10-Q/A | 29 Mar 2016 | |||
| Q3 2013 | $14.7M | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 29 Mar 2016 | |||
| Q2 2013 | $13M | 01 Apr 2013 | 30 Jun 2013 | 10-Q/A | 29 Mar 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $450M | -$59.7M | -11.7% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 15 May 2025 |
| 2023 | $510M | +$2.83M | +0.56% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 15 May 2025 |
| 2022 | $507M | +$236M | +86.9% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| 2021 | $271M | +$47.1M | +21% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 16 May 2024 |
| 2020 | $224M | +$417M | 01 Apr 2020 | 31 Mar 2021 | 10-K | 18 May 2023 | |
| 2019 | -$193M | -$271M | -348% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 19 May 2022 |
| 2018 | $77.8M | +$15.8M | +25.4% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 27 May 2021 |
| 2017 | $62M | $0 | 0% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 |
| 2016 | $62M | +$37M | +148% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 01 Jun 2020 |
| 2015 | $25.1M | +$32.9M | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 | |
| 2014 | -$7.83M | -$12.2M | -279% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 |
| 2013 | $4.38M | -$16.3M | -78.8% | 01 Apr 2013 | 31 Mar 2014 | 10-K/A | 10 Jan 2017 |
| 2012 | $20.7M | 01 Apr 2012 | 31 Mar 2013 | 10-K | 29 Mar 2016 |