| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $414M | $123M | +$37.7M | +44.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $376M | $112M | +$18.1M | +19.3% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| Q1 2025 | $358M | $95.4M | +$89.1M | +1414% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $269M | $84.1M | +$41.4M | +97% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $227M | $84.8M | +$40.9M | +93.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $187M | $93.6M | +$55.1M | +143% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| Q1 2024 | $131M | $6.3M | -$12.3M | -66.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $144M | $42.7M | +$36.5M | +589% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $107M | $43.9M | +$50.8M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | |
| Q2 2023 | $56.4M | $38.5M | +$35.9M | +1381% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 12 Aug 2025 |
| Q1 2023 | $20.5M | $18.6M | +$26.1M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | |
| Q4 2022 | -$5.6M | $6.2M | +$35.6M | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 25 Jan 2024 | |
| Q3 2022 | -$41.2M | -$6.9M | +$7.9M | +53.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | -$49.1M | $2.6M | +$59.7M | 01 Apr 2022 | 30 Jun 2022 | 10-K | 13 Aug 2024 | |
| Q1 2022 | -$109M | -$7.5M | +$33M | +81.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | -$142M | -$29.4M | +$55.5M | +65.4% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | -$197M | -$14.8M | +$32.3M | +68.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | -$230M | -$57.1M | +$61.3M | +51.8% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 11 Aug 2023 |
| Q1 2021 | -$291M | -$40.5M | -$80.4M | -202% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | -$211M | -$84.9M | -$124M | -319% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 |
| Q3 2020 | -$86.8M | -$47.1M | -$88.3M | -214% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $1.5M | -$118M | -$167M | -342% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 04 Sep 2020 |
| Q1 2020 | $169M | $39.9M | -$11.2M | -21.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $180M | $38.8M | +$3.3M | +9.3% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $177M | $41.2M | +$9.7M | +30.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $167M | $48.9M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Sep 2020 | ||
| Q1 2019 | $51.1M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Sep 2020 | |||
| Q4 2018 | $35.5M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Sep 2020 | |||
| Q3 2018 | $31.5M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Sep 2020 | |||
| Q3 2014 | $112M | $13.5M | -$21.1M | -61% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 31 Oct 2014 |
| Q2 2014 | $133M | $38.1M | -$2.8M | -6.85% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Aug 2014 |
| Q1 2014 | $136M | $30.6M | -$2.3M | -6.99% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Aug 2014 |
| Q4 2013 | $138M | $29.5M | -$3.5M | -10.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Aug 2014 |
| Q3 2013 | $141M | $34.6M | -$4.6M | -11.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $146M | $40.9M | +$100K | +0.25% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Aug 2014 |
| Q1 2013 | $146M | $32.9M | -$100K | -0.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Aug 2014 |
| Q4 2012 | $146M | $33M | +$9.4M | +39.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Aug 2014 |
| Q3 2012 | $137M | $39.2M | +$15.4M | +64.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Aug 2014 |
| Q2 2012 | $121M | $40.8M | +$15.3M | +60% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Aug 2013 |
| Q1 2012 | $106M | $33M | +$4.4M | +15.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Aug 2013 |
| Q4 2011 | $102M | $23.6M | +$14.3M | +154% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 23 Aug 2013 |
| Q3 2011 | $87.2M | $23.8M | +$16.2M | +213% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 23 Aug 2013 |
| Q2 2011 | $71M | $25.5M | $0 | 0% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Aug 2012 |
| Q1 2011 | $71M | $28.6M | $0 | 0% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Aug 2012 |
| Q4 2010 | $71M | $9.3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Aug 2012 | ||
| Q3 2010 | $7.6M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Aug 2012 | |||
| Q2 2010 | $25.5M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Aug 2011 | |||
| Q1 2010 | $28.6M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $376M | +$190M | +102% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 12 Aug 2025 |
| 2024 | $187M | +$130M | +231% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| 2023 | $56.4M | +$106M | 01 Jul 2022 | 30 Jun 2023 | 10-K | 12 Aug 2025 | |
| 2022 | -$49.1M | +$181M | +78.6% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 13 Aug 2024 |
| 2021 | -$230M | -$231M | -15407% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 11 Aug 2023 |
| 2020 | $1.5M | -$166M | -99.1% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 15 Aug 2022 |
| 2019 | $167M | -$21.5M | -11.4% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 19 Aug 2021 |
| 2018 | $189M | +$142M | +301% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 04 Sep 2020 |
| 2017 | $47M | +$35.7M | +316% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 29 Aug 2019 |
| 2016 | $11.3M | -$47.4M | -80.8% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 14 Aug 2018 |
| 2015 | $58.7M | -$74.1M | -55.8% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 11 Aug 2017 |
| 2014 | $133M | -$13.3M | -9.1% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 18 Aug 2016 |
| 2013 | $146M | +$24.9M | +20.5% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 25 Aug 2015 |
| 2012 | $121M | +$50.2M | +70.7% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 26 Aug 2014 |
| 2011 | $71M | +$68.9M | +3281% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 23 Aug 2013 |
| 2010 | $2.1M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 22 Aug 2012 |