| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $99M | $16.8M | -$27.9M | -62.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $127M | $20.3M | -$943K | -4.45% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $128M | $15.2M | -$46.1M | -75.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $174M | $46.7M | +$20.4M | +77.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $154M | $44.7M | +$16.9M | +60.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $137M | $21.2M | -$23M | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $160M | $61.3M | +$29.4M | +92.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $130M | $26.4M | -$43.4M | -62.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $174M | $27.8M | -$16M | -36.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $190M | $44.2M | +$177K | +0.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $189M | $31.8M | -$12.9M | -28.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $202M | $69.8M | +$37.8M | +118% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $165M | $43.8M | +$6.96M | +18.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $158M | $44M | +$13M | +42.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $145M | $44.7M | +$9.12M | +25.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $135M | $32M | -$52.6M | -62.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $188M | $36.9M | -$5.1M | -12.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $193M | $31M | +$24.4M | +369% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $169M | $35.6M | +$14.5M | +68.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $154M | $84.6M | +$47.9M | +131% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $106M | $42M | +$36.9M | +726% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $69.5M | $6.61M | -$18.3M | -73.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $87.8M | $21.1M | -$1.65M | -7.24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $89.4M | $36.7M | -$8.75M | -19.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $98.2M | $5.08M | -$8.71M | -63.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $107M | $24.9M | -$2.88M | -10.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $110M | $22.8M | +$2.39M | +11.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $107M | $45.4M | +$238M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| Q3 2018 | -$130M | $13.8M | +$2.34M | +20.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | -$133M | $27.8M | +$3.84M | +16.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | -$136M | $20.4M | +$890K | +4.57% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$137M | -$192M | -$225M | -690% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $87.4M | $11.4M | -$27M | -70.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $114M | $23.9M | -$3.12M | -11.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $118M | $19.5M | -$22.6M | -53.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $140M | $32.6M | +$37.2M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | |
| Q3 2016 | $103M | $38.4M | +$2.47M | +6.88% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $100M | $27M | -$6.69M | -19.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $107M | $42.1M | -$8.91M | -17.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $116M | -$4.65M | -$50.8M | -110% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $167M | $36M | +$6.19M | +20.8% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $161M | $33.7M | -$72.3M | -68.2% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $233M | $51M | -$1.49M | -2.83% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $234M | $46.2M | +$105M | 29 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 | |
| Q3 2014 | $130M | $29.8M | +$3.08M | +11.5% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $127M | $106M | +$66.4M | +168% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $60.2M | $52.5M | +$47.1M | +872% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $13.1M | -$58.6M | -$137M | -174% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $151M | $26.7M | -$12M | -31% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $163M | $39.6M | -$11.6M | -22.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $174M | $5.4M | -$21.2M | -79.7% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $195M | $78.9M | +$52.8M | +202% | 24 Sep 2012 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $143M | $38.7M | -$6.1M | -13.6% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $149M | $51.2M | +$7.9M | +18.2% | 25 Mar 2012 | 24 Jun 2012 | 10-Q | 01 Aug 2012 |
| Q1 2012 | $141M | $26.6M | -$12M | -31.1% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $153M | $26.1M | -$58.7M | -69.2% | 26 Sep 2011 | 25 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $212M | $44.8M | -$10.2M | -18.5% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $222M | $43.3M | -$6.1M | -12.3% | 27 Mar 2011 | 26 Jun 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | $228M | $38.6M | -$16.2M | -29.6% | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | $244M | $84.8M | 27 Sep 2010 | 26 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $55M | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $49.4M | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $54.8M | 28 Dec 2009 | 28 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $174M | +$43.7M | +33.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $130M | -$72.2M | -35.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $202M | +$66.9M | +49.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $135M | -$18.8M | -12.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $154M | +$64.9M | +72.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $89.4M | -$17.9M | -16.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $107M | +$245M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| 2017 | -$137M | -$277M | -198% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $140M | +$24.1M | +20.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $116M | -$118M | -50.5% | 29 Dec 2014 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $234M | +$221M | +1687% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $13.1M | -$182M | -93.3% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $195M | +$42.6M | +27.9% | 26 Dec 2011 | 30 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $153M | -$91.2M | -37.4% | 27 Dec 2010 | 25 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $244M | 28 Dec 2009 | 26 Dec 2010 | 10-K | 26 Feb 2013 |