| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64.5M | $31.4M | -$28M | -47.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $92.5M | $43.1M | -$17.9M | -29.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $110M | -$32.2M | -$46.7M | -322% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 |
| Q4 2024 | $157M | $22.3M | -$8.3M | -27.2% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $165M | $59.4M | -$25.1M | -29.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $191M | $61M | -$20.9M | -25.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $211M | $14.5M | +$41K | +0.28% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 |
| Q4 2023 | $211M | $30.5M | -$31.2M | -50.5% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $243M | $84.5M | -$27.1M | -24.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $270M | $81.9M | -$25.2M | -23.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $295M | $14.5M | -$9.2M | -38.8% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 |
| Q4 2022 | $304M | $61.8M | -$28.2M | -31.4% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $332M | $112M | -$17.4M | -13.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $350M | $107M | -$2.52M | -2.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $352M | $23.7M | +$7.71M | +48.3% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 |
| Q4 2021 | $345M | $90M | +$31.4M | +53.6% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $313M | $129M | +$44.3M | +52.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $269M | $110M | +$83M | +312% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $186M | $16M | +$181M | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Jun 2023 | |
| Q4 2020 | $5.19M | $58.6M | +$49.2M | +523% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$44M | $84.7M | +$35.6M | +72.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | -$79.6M | $26.6M | -$15.7M | -37.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$63.9M | -$165M | -$153M | -1373% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 May 2022 |
| Q4 2019 | $89.5M | $9.4M | -$15M | -61.5% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $105M | $49M | -$3.09M | -5.93% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $108M | $42.3M | +$944K | +2.28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $107M | -$11.2M | +$29.7M | +72.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 May 2021 |
| Q4 2018 | $77M | $24.4M | +$282M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2019 | |
| Q3 2018 | -$205M | $52.1M | -$20.6M | -28.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2018 |
| Q2 2018 | -$184M | $41.3M | -$31.1M | -43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2018 |
| Q1 2018 | -$153M | -$40.9M | -$44.8M | -1124% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 29 May 2019 |
| Q4 2017 | -$108M | -$257M | -$295M | -787% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $187M | $72.7M | -$29.8M | -29.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $216M | $72.5M | -$13.5M | -15.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $230M | $3.99M | -$23.8M | -85.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 29 May 2019 |
| Q4 2016 | $254M | $37.5M | -$13.3M | -26.1% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $267M | $103M | -$1.2M | -1.16% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $268M | $86M | -$11.8M | -12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $280M | $27.7M | +$25.2M | +977% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $255M | $50.7M | +$9.83M | +24% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $245M | $104M | +$13.1M | +14.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $232M | $97.7M | +$27.1M | +38.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $205M | $2.58M | -$17.5M | -87.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 May 2017 |
| Q4 2014 | $222M | $40.9M | +$10.7M | +35.7% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $211M | $90.6M | +$11.8M | +14.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $200M | $70.6M | +$4.5M | +6.81% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $195M | $20M | +$8.9M | +79.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 May 2016 |
| Q4 2013 | $186M | $30.1M | +$7.12M | +30.9% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 |
| Q3 2013 | $179M | $78.9M | +$16.1M | +25.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $163M | $66.1M | +$19.3M | +41.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $144M | $11.1M | +$245K | +2.25% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $144M | $23M | +$21.6M | +1543% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 |
| Q3 2012 | $122M | $62.8M | +$2.33M | +3.85% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $120M | $46.8M | -$688K | -1.45% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $120M | $10.9M | +$6.85M | +169% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $113M | $1.4M | -$9.03M | -86.6% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $122M | $60.5M | +$9.35M | +18.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $113M | $47.5M | +$7.36M | +18.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $106M | $4.05M | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | ||
| Q4 2010 | $10.4M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $51.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $40.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $110M | -$101M | -47.8% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 |
| 2023 | $211M | -$83.5M | -28.3% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 |
| 2022 | $295M | -$57.3M | -16.3% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 |
| 2021 | $352M | +$166M | +89.6% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 |
| 2020 | $186M | +$250M | 01 Apr 2020 | 31 Mar 2021 | 10-K | 02 Jun 2023 | |
| 2019 | -$63.9M | -$171M | -160% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 |
| 2018 | $107M | +$260M | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 | |
| 2017 | -$153M | -$383M | -167% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 29 May 2019 |
| 2016 | $230M | -$50M | -17.9% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 |
| 2015 | $280M | +$75.2M | +36.8% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 |
| 2014 | $205M | +$9.55M | +4.89% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 24 May 2017 |
| 2013 | $195M | +$51.4M | +35.7% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 25 May 2016 |
| 2012 | $144M | +$23.5M | +19.5% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $120M | +$14.5M | +13.7% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $106M | +$71.2M | +206% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 |
| 2009 | $34.6M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 06 Jun 2012 |