| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $252M | $76.1M | +$82.1M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | |
| Q2 2025 | $170M | $107M | +$47.3M | +79.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $122M | $87M | +$37.3M | +75.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $85.1M | -$17.8M | -$72.3M | -133% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $157M | -$6M | -$25.5M | -131% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $183M | $59.2M | +$15.9M | +36.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $167M | $49.7M | +$12.3M | +32.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $155M | $54.5M | +$40.1M | +278% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $115M | $19.5M | -$23.2M | -54.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $138M | $43.3M | +$23.5M | +119% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $114M | $37.4M | +$8.9M | +31.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $105M | $14.4M | -$25M | -63.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $130M | $42.7M | +$30.4M | +247% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $100M | $19.8M | -$15.1M | -43.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $115M | $28.5M | +$4M | +16.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $111M | $39.4M | +$33.5M | +568% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $77.6M | $12.3M | +$3.2M | +35.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $74.4M | $34.9M | +$7.3M | +26.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $67.1M | $24.5M | +$47.7M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $19.4M | $5.9M | +$23.4M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | |
| Q3 2020 | -$4M | $9.1M | -$72M | -88.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $68M | $27.6M | +$26.7M | +2967% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $41.3M | -$23.2M | -$37.7M | -260% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $79M | -$17.5M | -$260M | -107% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $339M | $81.1M | +$14.4M | +21.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $324M | $900K | -$63.8M | -98.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $388M | $14.5M | -$34.8M | -70.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 |
| Q4 2018 | $423M | $242M | -$53.8M | -18.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| Q3 2018 | $477M | $66.7M | -$45M | -40.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $522M | $64.7M | -$21.5M | -24.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $543M | $49.3M | -$2.5M | -4.83% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $546M | $296M | +$269M | +1016% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| Q3 2017 | $276M | $112M | +$9.2M | +8.98% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $267M | $86.2M | +$80.8M | +1496% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $186M | $51.8M | +$5.9M | +12.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 |
| Q4 2016 | $180M | $26.5M | +$26.5M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | |
| Q3 2016 | $154M | $103M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | ||
| Q2 2016 | $5.4M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | |||
| Q1 2016 | $45.9M | 01 Jan 2016 | 31 Mar 2016 | 10-Q/A | 04 Aug 2017 | |||
| Q4 2015 | $0 | 09 Dec 2015 | 31 Dec 2015 | 10-K | 13 Jan 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $85.1M | -$69.6M | -45% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $155M | +$49.3M | +46.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $105M | -$5.7M | -5.13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $111M | +$91.7M | +473% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $19.4M | -$59.6M | -75.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $79M | -$344M | -81.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $423M | -$123M | -22.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $546M | +$365M | +203% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| 2016 | $180M | +$43.8M | +32.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 |
| 2015 | $137M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 |