| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $114M | $47.2M | +$33.7M | +249% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $80.2M | $31.7M | +$772K | +2.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $79.4M | $19.3M | +$2.92M | +17.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $76.5M | $15.7M | -$3.65M | -18.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $80.1M | $13.5M | +$22.7M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |
| Q2 2024 | $57.5M | $30.9M | +$7.88M | +34.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $49.6M | $16.4M | +$9.81M | +150% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $39.8M | $19.4M | +$1.08M | +5.91% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $38.7M | -$9.15M | -$30M | -144% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $68.8M | $23M | -$9.6M | -29.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $78.4M | $6.54M | -$6.02M | -47.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $84.4M | $18.3M | -$5.82M | -24.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $90.2M | $20.9M | +$3.7M | +21.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $86.5M | $32.6M | +$13.7M | +72% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $72.8M | $12.6M | -$21M | -62.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $93.8M | $24.1M | -$4.53M | -15.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $98.3M | $17.2M | -$24.3M | -58.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $123M | $19M | -$984K | -4.93% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $124M | $33.5M | +$96.9M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | $26.8M | $28.7M | -$1.83M | -5.99% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $28.6M | $41.5M | +$389M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$360M | $20M | -$24.8M | -55.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$335M | -$63.3M | -$120M | -213% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$216M | $30.5M | -$41.8M | -57.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$174M | -$347M | -$325M | -1466% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $151M | $44.8M | -$34.4M | -43.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $185M | $56.2M | -$27.2M | -32.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $213M | $72.3M | -$21.6M | -23% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $234M | -$22.2M | -$71.1M | -145% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $305M | $79.1M | -$9.69M | -10.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $315M | $83.4M | +$2.19M | +2.69% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $313M | $93.8M | +$15.4M | +19.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $297M | $48.9M | -$39.2M | -44.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $337M | $88.8M | +$2.61M | +3.03% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $334M | $81.2M | -$6.32M | -7.22% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $340M | $78.4M | -$8.03M | -9.28% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $348M | $88.2M | +$2.28M | +2.65% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $346M | $86.2M | +$925K | +1.09% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-31 |
| Q1 2016 | $345M | $87.6M | +$17.3M | +24.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $328M | $86.5M | +$3.92M | +4.75% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| Q3 2015 | $324M | $85.9M | +$18.4M | +27.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
| Q2 2015 | $306M | $85.3M | +$9.49M | +12.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $296M | $70.3M | -$1.07M | -1.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $297M | $82.6M | +$13.7M | +20% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| Q3 2014 | $283M | $67.5M | -$3.14M | -4.45% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
| Q2 2014 | $287M | $75.8M | +$2.76M | +3.78% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
| Q1 2014 | $284M | $71.4M | +$2.76M | +4.02% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $281M | $68.8M | +$7.92M | +13% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| Q3 2013 | $273M | $70.6M | +$9.65M | +15.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
| Q2 2013 | $263M | $73M | +$10.5M | +16.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
| Q1 2013 | $253M | $68.6M | +$2.24M | +3.37% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $251M | $60.9M | -$1.25M | -2.01% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| Q3 2012 | $252M | $61M | +$7.45M | +13.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 |
| Q2 2012 | $245M | $62.5M | +$10.7M | +20.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
| Q1 2012 | $234M | $66.4M | +$17.8M | +36.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
| Q4 2011 | $216M | $62.1M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
| Q3 2011 | $53.5M | -$24.2M | -31.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
| Q2 2011 | $51.9M | +$1.2M | +2.36% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |
| Q1 2011 | $48.6M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | |||
| Q3 2010 | $77.7M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2011-11-22 | |||
| Q2 2010 | $50.7M | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2011-11-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $76.5M | +$36.7M | +92.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $39.8M | -$44.6M | -52.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $84.4M | -$9.43M | -10% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $93.8M | +$67M | +250% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $26.8M | +$243M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
| 2019 | -$216M | -$428M | -201% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $213M | -$100M | -32% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $313M | -$27.6M | -8.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $340M | +$12.4M | +3.79% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $328M | +$30.8M | +10.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $297M | +$16.1M | +5.74% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $281M | +$30.3M | +12.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $251M | +$34.7M | +16% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $216M | -$19.9M | -8.42% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $236M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 |