| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $437M | $123M | +$35.1M | +40.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $402M | $133M | +$18.3M | +15.9% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| Q1 2025 | $384M | $102M | +$68.7M | +206% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $315M | $79M | +$33.2M | +72.5% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $282M | $87.6M | +$46.2M | +112% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $236M | $115M | +$45.4M | +65.2% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| Q1 2024 | $190M | $33.4M | +$22.3M | +201% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $168M | $45.8M | +$25.1M | +121% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $143M | $41.4M | +$55.9M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | |
| Q2 2023 | $86.9M | $69.6M | +$78.5M | 01 Apr 2023 | 30 Jun 2023 | 10-K | 12 Aug 2025 | |
| Q1 2023 | $8.4M | $11.1M | -$9.8M | -46.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $18.2M | $20.7M | +$48.3M | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 25 Jan 2024 | |
| Q3 2022 | -$30.1M | -$14.5M | +$200K | +1.36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | -$30.3M | -$8.9M | -$26.5M | -151% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 13 Aug 2024 |
| Q1 2022 | -$3.8M | $20.9M | -$34.7M | -62.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $30.9M | -$27.6M | +$40M | +59.2% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | -$9.1M | -$14.7M | +$14.8M | +50.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | -$23.9M | $17.6M | +$179M | 01 Apr 2021 | 30 Jun 2021 | 10-K | 11 Aug 2023 | |
| Q1 2021 | -$203M | $55.6M | +$34.7M | +166% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | -$237M | -$67.6M | -$97.7M | -325% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 |
| Q3 2020 | -$140M | -$29.5M | -$94.9M | -145% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | -$44.7M | -$161M | 01 Apr 2020 | 30 Jun 2020 | 10-K | 15 Aug 2022 | ||
| Q1 2020 | $20.9M | -$36.2M | -63.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q4 2019 | $30.1M | +$11M | +57.6% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 29 Jan 2021 | |
| Q3 2019 | $65.4M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | |||
| Q1 2019 | $57.1M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | |||
| Q4 2018 | $19.1M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 30 Jan 2020 | |||
| Q2 2014 | $223M | $86.9M | -$5.8M | -6.26% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Aug 2015 |
| Q1 2014 | $229M | $53.8M | +$16.2M | +43.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 02 May 2014 |
| Q4 2013 | $213M | $37.4M | +$12.4M | +49.6% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 07 Feb 2014 |
| Q3 2013 | $201M | $45.2M | -$22.4M | -33.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $223M | $92.7M | +$198M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Aug 2015 | |
| Q1 2013 | $25.1M | $37.6M | +$1.3M | +3.58% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $23.8M | $25M | -$3.4M | -12% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 |
| Q3 2012 | $27.2M | $67.6M | +$85.2M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | |
| Q2 2012 | -$58M | -$105M | -$223M | -189% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Aug 2014 |
| Q1 2012 | $165M | $36.3M | -$5M | -12.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $170M | $28.4M | +$5.9M | +26.2% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 |
| Q3 2011 | $164M | -$17.6M | -$44.7M | -165% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $209M | $118M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 23 Aug 2013 | ||
| Q1 2011 | $41.3M | +$17.8M | +75.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |
| Q4 2010 | $22.5M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 03 Feb 2012 | |||
| Q3 2010 | $27.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q1 2010 | $23.5M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $402M | +$166M | +70.6% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| 2024 | $236M | +$149M | +171% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| 2023 | $86.9M | +$117M | 01 Jul 2022 | 30 Jun 2023 | 10-K | 12 Aug 2025 | |
| 2022 | -$30.3M | -$6.4M | -26.8% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 13 Aug 2024 |
| 2021 | -$23.9M | +$20.8M | +46.5% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 11 Aug 2023 |
| 2020 | -$44.7M | -$99.7M | -181% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 15 Aug 2022 |
| 2019 | $55M | -$237M | -81.2% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 19 Aug 2021 |
| 2018 | $292M | 01 Jul 2017 | 30 Jun 2018 | 10-K | 04 Sep 2020 | ||
| 2015 | -$24.3M | -$248M | -111% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 25 Aug 2015 |
| 2014 | $223M | +$400K | +0.18% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 25 Aug 2015 |
| 2013 | $223M | +$281M | 01 Jul 2012 | 30 Jun 2013 | 10-K | 25 Aug 2015 | |
| 2012 | -$58M | -$267M | -128% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 26 Aug 2014 |
| 2011 | $209M | +$231M | 01 Jul 2010 | 30 Jun 2011 | 10-K | 23 Aug 2013 | |
| 2010 | -$22.5M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 22 Aug 2012 |