| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $34.5M | $7.32M | -$11.7M | -61.6% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $46.2M | $13.8M | -$9.36M | -40.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $55.6M | $8.2M | -$9.27M | -53.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $64.9M | $5.17M | -$27.9M | -84.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| Q3 2024 | $92.8M | $19.1M | +$586K | +3.17% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $92.2M | $23.2M | +$4.93M | +27% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $87.2M | $17.5M | -$9.94M | -36.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $97.2M | $33M | +$21.7M | +191% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| Q3 2023 | $75.5M | $18.5M | -$2.47M | -11.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $78M | $18.2M | -$5.71M | -23.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $83.7M | $27.4M | +$2.56M | +10.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $81.1M | $11.4M | -$8.43M | -42.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| Q3 2022 | $89.5M | $20.9M | -$2.17M | -9.37% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $91.7M | $24M | -$5.4M | -18.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $97.1M | $24.8M | -$753K | -2.94% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $97.9M | $19.8M | +$21.3M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
| Q3 2021 | $76.5M | $23.1M | +$13.1M | +131% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $63.4M | $29.4M | +$164M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | -$101M | $25.6M | +$3.27M | +14.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$104M | -$1.56M | -$29M | -106% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$75M | $10M | -$13.9M | -58.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$61.1M | -$135M | -$156M | -730% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $95M | $22.3M | -$9.31M | -29.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $104M | $27.4M | +$416K | +1.54% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| Q3 2019 | $104M | $23.9M | +$329K | +1.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $104M | $21.4M | +$8.68M | +68.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $94.9M | $31.6M | +$14.5M | +84.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $80.4M | $27M | -$42.9M | -61.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-02 |
| Q3 2018 | $123M | $23.6M | +$474M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 | |
| Q2 2018 | -$351M | $12.7M | -$9.4M | -42.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | -$341M | $17.1M | +$1.53M | +9.78% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | -$343M | $69.9M | +$45.5M | +187% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| Q3 2017 | -$388M | -$450M | -$475M | -1955% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $86.3M | $22.1M | -$4.72M | -17.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $91.1M | $15.6M | -$9.95M | -38.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $101M | $24.4M | -$992K | -3.91% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $102M | $24.3M | +$29K | +0.12% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $102M | $26.8M | -$71K | -0.26% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-10 |
| Q1 2016 | $102M | $25.5M | -$2.85M | -10% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $105M | $25.3M | +$47.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 | |
| Q3 2015 | $57.1M | $24.2M | +$5.37M | +28.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | $51.7M | $26.9M | +$7.62M | +39.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $44.1M | $28.4M | +$7.58M | +36.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $36.5M | -$22.4M | -$40.6M | -224% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| Q3 2014 | $77.1M | $18.9M | +$145K | +0.77% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
| Q2 2014 | $77M | $19.3M | +$2.35M | +13.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
| Q1 2014 | $74.6M | $20.8M | +$2.58M | +14.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $72M | $18.1M | -$693K | -3.68% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| Q3 2013 | $72.7M | $18.7M | -$41.8M | -69.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
| Q2 2013 | $115M | $16.9M | -$2K | -0.01% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
| Q1 2013 | $115M | $18.2M | -$13.3M | -42.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $128M | $18.8M | -$9.82M | -34.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| Q3 2012 | $138M | $60.6M | +$44.1M | +268% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
| Q2 2012 | $93.5M | $16.9M | +$16.6M | +4780% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
| Q1 2012 | $76.9M | $31.5M | +$1.77M | +5.94% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
| Q4 2011 | $75.2M | $28.6M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 | ||
| Q3 2011 | $16.5M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-30 | |||
| Q2 2011 | $347K | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |||
| Q1 2011 | $29.7M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $64.9M | -$32.3M | -33.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-05 |
| 2023 | $97.2M | +$16.1M | +19.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-05 |
| 2022 | $81.1M | -$16.8M | -17.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-05 |
| 2021 | $97.9M | +$202M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
| 2020 | -$104M | -$208M | -200% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $104M | +$23.9M | +29.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| 2018 | $80.4M | +$423M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-02 | |
| 2017 | -$343M | -$444M | -439% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| 2016 | $101M | -$3.89M | -3.71% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $105M | +$68.3M | +187% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $36.5M | -$35.5M | -49.3% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $72M | -$55.8M | -43.6% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $128M | +$52.6M | +70% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $75.2M | +$57.4M | +324% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
| 2010 | $17.7M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |