| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $19.6M | $25.1M | +$9.28M | +58.8% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $10.4M | $1.32M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 15 Aug 2025 | ||
| Q1 2025 | -$9.78M | -$22.9M | -175% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | $3.03M | -$32.6M | -91.5% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 31 Jan 2025 | |
| Q3 2024 | $15.8M | -$50.4M | -76.1% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2025 | |
| Q1 2024 | $150M | $13.1M | -$43M | -76.6% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $193M | $35.6M | -$23.6M | -39.9% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $217M | $66.2M | +$4.66M | +7.58% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $212M | $35.1M | +$33.4M | +1946% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 15 Aug 2025 |
| Q1 2023 | $179M | $56.2M | -$8.45M | -13.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $187M | $59.2M | +$18.3M | +44.7% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 |
| Q3 2022 | $169M | $61.5M | +$27.8M | +82.6% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $141M | $1.72M | -$4.63M | -72.9% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| Q1 2022 | $146M | $64.6M | +$102M | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | |
| Q4 2021 | $43.6M | $41M | +$25.7M | +169% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 03 Feb 2023 |
| Q3 2021 | $17.9M | $33.7M | +$38.1M | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | -$20.2M | $6.35M | +$74.7M | 04 Apr 2021 | 03 Jul 2021 | 10-K | 18 Aug 2023 | |
| Q1 2021 | -$94.8M | -$37.4M | -$7.94M | -27% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | -$86.9M | $15.2M | +$8.3M | +120% | 04 Oct 2020 | 02 Jan 2021 | 10-Q | 28 Jan 2022 |
| Q3 2020 | -$95.2M | -$4.41M | +$3.31M | +42.9% | 28 Jun 2020 | 03 Oct 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | -$98.5M | -$68.3M | -$38.5M | -129% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 12 Aug 2022 |
| Q1 2020 | -$60M | -$29.4M | -$60.1M | -196% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $42K | $6.94M | -$21.2M | -75.3% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $21.2M | -$7.71M | -$39M | -125% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $60.3M | -$29.8M | 31 Mar 2019 | 29 Jun 2019 | 10-K | 13 Aug 2021 | ||
| Q1 2019 | $30.6M | -$213M | -87.4% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | |
| Q4 2018 | $28.1M | +$22.8M | +426% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 24 Jan 2020 | |
| Q3 2018 | $31.3M | +$28M | +851% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 25 Oct 2019 | |
| Q1 2018 | $234M | $244M | +$227M | +1397% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $6.33M | $5.35M | -$23.2M | -81.2% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 25 Jan 2019 |
| Q3 2017 | $29.5M | $3.29M | -$17.6M | -84.2% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $47.1M | -$18.6M | -$34.6M | -216% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 15 Aug 2019 |
| Q1 2017 | $81.6M | $16.3M | -$6.03M | -27% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $87.7M | $28.5M | +$17.5M | +160% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 26 Jan 2018 |
| Q3 2016 | $70.1M | $20.9M | -$17M | -44.9% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $87.1M | $16M | +$76M | 03 Apr 2016 | 02 Jul 2016 | 10-K | 17 Aug 2018 | |
| Q1 2016 | $11.1M | $22.3M | -$27.1M | -54.8% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $38.2M | $11M | -$45.4M | -80.6% | 04 Oct 2015 | 02 Jan 2016 | 10-Q | 30 Jan 2017 |
| Q3 2015 | $83.6M | $37.8M | -$2.51M | -6.22% | 28 Jun 2015 | 03 Oct 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $86.1M | -$60M | -$49.4M | -465% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 17 Aug 2017 |
| Q1 2015 | $135M | $49.4M | -$1.78M | -3.47% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $137M | $56.4M | -$7.3M | -11.5% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 28 Jan 2016 |
| Q3 2014 | $145M | $40.4M | -$11M | -21.4% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $156M | -$10.6M | -$11.7M | -1114% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 12 Aug 2016 |
| Q1 2014 | $167M | $51.1M | -$7.04M | -12.1% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 24 Apr 2015 |
| Q4 2013 | $174M | $63.7M | +$32.3M | +103% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 23 Jan 2015 |
| Q3 2013 | $142M | $51.3M | +$42.8M | +500% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $99.2M | $1.05M | 31 Mar 2013 | 29 Jun 2013 | 10-K | 07 Aug 2015 | ||
| Q1 2013 | $58.2M | +$4.82M | +9.03% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | |
| Q4 2012 | $31.4M | -$29.6M | -48.5% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 24 Jan 2014 | |
| Q3 2012 | $8.55M | -$48.2M | -84.9% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 25 Oct 2013 | |
| Q1 2012 | $182M | $53.4M | -$8.77M | -14.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $191M | $61M | -$945K | -1.53% | 02 Oct 2011 | 31 Dec 2011 | 10-Q | 25 Jan 2013 |
| Q3 2011 | $192M | $56.8M | -$9.84M | -14.8% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 26 Oct 2012 |
| Q2 2011 | $202M | $11.2M | 03 Apr 2011 | 02 Jul 2011 | 10-K | 09 Aug 2013 | ||
| Q1 2011 | $62.1M | +$20M | +47.6% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | |
| Q4 2010 | $62M | +$14.1M | +29.5% | 03 Oct 2010 | 01 Jan 2011 | 10-Q | 27 Jan 2012 | |
| Q3 2010 | $66.6M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 28 Oct 2011 | |||
| Q1 2010 | $42.1M | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 29 Apr 2011 | |||
| Q4 2009 | $47.8M | 04 Oct 2009 | 02 Jan 2010 | 10-Q | 28 Jan 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $10.4M | -$202M | -95.1% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 15 Aug 2025 |
| 2023 | $212M | +$71.1M | +50.4% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 15 Aug 2025 |
| 2022 | $141M | +$161M | 04 Jul 2021 | 02 Jul 2022 | 10-K | 14 Aug 2024 | |
| 2021 | -$20.2M | 28 Jun 2020 | 03 Jul 2021 | 10-K | 18 Aug 2023 | ||
| 2019 | -$98.5M | -$159M | -263% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 12 Aug 2022 |
| 2018 | $60.3M | +$13.2M | +28.1% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 13 Aug 2021 |
| 2017 | $47.1M | -$40.1M | -46% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 15 Aug 2019 |
| 2016 | $87.1M | 28 Jun 2015 | 02 Jul 2016 | 10-K | 17 Aug 2018 | ||
| 2014 | $86.1M | -$69.4M | -44.6% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 17 Aug 2017 |
| 2013 | $156M | +$56.3M | +56.8% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 12 Aug 2016 |
| 2012 | $99.2M | -$103M | -50.9% | 01 Jul 2012 | 29 Jun 2013 | 10-K | 07 Aug 2015 |
| 2011 | $202M | +$27.2M | +15.6% | 04 Jul 2010 | 02 Jul 2011 | 10-K | 09 Aug 2013 |
| 2010 | $175M | 28 Jun 2009 | 03 Jul 2010 | 10-K | 10 Aug 2012 |