| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $49.8M | $18.5M | +$11M | +147% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $38.8M | $9.8M | -$3.1M | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $41.9M | $5.3M | -$9.9M | -65.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $51.8M | $16.2M | +$6.4M | +65.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $45.4M | $7.5M | -$10.5M | -58.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $55.9M | $12.9M | -$21.5M | -62.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $77.4M | $15.2M | -$15M | -49.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $92.4M | $9.8M | +$146M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | |
| Q3 2023 | -$53.9M | $18M | +$10.4M | +137% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | -$64.3M | $34.4M | +$16.1M | +88% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$80.4M | $30.2M | +$12.6M | +71.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$93M | -$137M | -$138M | -7683% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $45.3M | $7.6M | +$300K | +4.11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $45M | $18.3M | -$8.4M | -31.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $53.4M | $17.6M | +$6.9M | +64.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $46.5M | $1.8M | -$21M | -92.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $67.5M | $7.3M | -$4.4M | -37.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $71.9M | $26.7M | +$28.3M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | $43.6M | $10.7M | +$5M | +87.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $38.6M | $22.8M | +$5M | +28.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 |
| Q3 2020 | $33.6M | $11.7M | -$20.8M | -64% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $54.4M | -$1.6M | -$43.5M | -104% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $97.9M | $5.7M | -$10.5M | -64.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $108M | $17.8M | +$79.8M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | |
| Q3 2019 | $28.6M | $32.5M | +$15.6M | +92.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 |
| Q2 2019 | $13M | $41.9M | +$17.8M | +73.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 |
| Q1 2019 | -$4.8M | $16.2M | +$14.5M | +853% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 |
| Q4 2018 | -$19.3M | -$62M | -$70.5M | -829% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 |
| Q3 2018 | $51.2M | $16.9M | +$7.1M | +72.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 |
| Q2 2018 | $44.1M | $24.1M | +$12.2M | +103% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 |
| Q1 2018 | $31.9M | $1.7M | +$23.5M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | |
| Q4 2017 | $8.4M | $8.5M | +$32.3M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2019 | |
| Q3 2017 | -$23.9M | $9.8M | +$144M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2019 | |
| Q2 2017 | -$168M | $11.9M | +$8M | +205% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2019 |
| Q1 2017 | -$176M | -$21.8M | -$22.6M | -2825% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2019 |
| Q4 2016 | -$153M | -$23.8M | -$9.9M | -71.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2017 |
| Q3 2016 | -$143M | -$134M | -$125M | -1343% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | -$18.5M | $3.9M | -$13.2M | -77.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | -$5.3M | $800K | +$7.1M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | |
| Q4 2015 | -$12.4M | -$13.9M | +$109M | +88.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | -$122M | -$9.3M | -$90.6M | -111% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | -$31.1M | $17.1M | -$78.3M | -82.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $47.2M | -$6.3M | -$59.9M | -112% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $107M | -$123M | -$222M | -225% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $329M | $81.3M | -$22M | -21.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 |
| Q2 2014 | $351M | $95.4M | -$11.3M | -10.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $362M | $53.6M | -$2.3M | -4.11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $364M | $98.5M | +$9.5M | +10.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $355M | $103M | +$33.8M | +48.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $321M | $107M | +$14.7M | +16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $306M | $55.9M | +$9.5M | +20.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $297M | $89M | +$25.9M | +41% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | $271M | $69.5M | +$700K | +1.02% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $270M | $92M | +$24.1M | +35.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $246M | $46.4M | +$16.7M | +56.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $230M | $63.1M | +$12.7M | +25.2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| Q3 2011 | $217M | $68.8M | +$14.9M | +27.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 |
| Q2 2011 | $202M | $67.9M | -$2.8M | -3.96% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $205M | $29.7M | -$2.3M | -7.19% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 |
| Q4 2010 | $207M | $50.4M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $53.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $70.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $32M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $51.8M | -$40.6M | -43.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $92.4M | +$185M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | |
| 2022 | -$93M | -$140M | -300% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $46.5M | +$7.9M | +20.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $38.6M | -$69.8M | -64.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $108M | +$128M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | |
| 2018 | -$19.3M | -$27.7M | -330% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $8.4M | +$151M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | |
| 2016 | -$143M | -$131M | -1053% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | -$12.4M | -$120M | -112% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $107M | -$257M | -70.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $364M | +$67.5M | +22.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $297M | +$67.4M | +29.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $230M | +$22.5M | +10.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $207M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |