| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $13.1M | $22.7M | -$10.1M | -30.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $23.2M | $13M | +$10.8M | +481% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $12.4M | -$20.4M | -$3.75M | -22.5% | 27 Dec 2024 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $16.2M | -$2.18M | -$3.36M | -287% | 27 Sep 2024 | 26 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $19.5M | $32.8M | +$11.8M | +56.6% | 28 Jun 2024 | 26 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $7.68M | $2.24M | -$18.6M | -89.3% | 29 Mar 2024 | 27 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $26.2M | -$16.7M | -$7.68M | -85.4% | 29 Dec 2023 | 28 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $33.9M | $1.17M | +$3.91M | 29 Sep 2023 | 28 Dec 2023 | 10-K | 28 Feb 2025 | |
| Q3 2023 | $30M | $20.9M | +$12M | +134% | 30 Jun 2023 | 28 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $18M | $20.8M | +$1.92M | +10.1% | 31 Mar 2023 | 29 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $16.1M | -$8.99M | +$7.81M | +46.5% | 30 Dec 2022 | 30 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $8.31M | -$2.74M | -$16.8M | -120% | 30 Sep 2022 | 29 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $25.1M | $8.95M | +$2.68M | +42.7% | 01 Jul 2022 | 29 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $22.4M | $18.9M | +$45M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | |
| Q1 2022 | -$22.6M | -$16.8M | +$18.9M | +52.9% | 31 Dec 2021 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$41.5M | $14M | +$69.2M | 01 Oct 2021 | 30 Dec 2021 | 10-K | 01 Mar 2024 | |
| Q3 2021 | -$111M | $6.27M | +$54.3M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2021 | |
| Q2 2021 | -$165M | -$26.1M | +$27M | +50.8% | 02 Apr 2021 | 01 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$192M | -$35.7M | -$13.5M | -60.6% | 01 Jan 2021 | 01 Apr 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$178M | -$55.2M | -$68.6M | -512% | 25 Sep 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 |
| Q3 2020 | -$110M | -$48M | -$70.4M | -314% | 26 Jun 2020 | 24 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$39.5M | -$53.1M | -$80.5M | -293% | 27 Mar 2020 | 25 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $41M | -$22.2M | -$27.2M | -548% | 27 Dec 2019 | 26 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $68.2M | $13.4M | -$1.27M | -8.69% | 27 Sep 2019 | 26 Dec 2019 | 10-K | 24 Feb 2020 |
| Q3 2019 | $69.5M | $22.4M | -$26K | -0.12% | 28 Jun 2019 | 26 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $69.5M | $27.5M | -$1.63M | -5.61% | 29 Mar 2019 | 27 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $71.1M | $4.95M | -$12.1M | -70.9% | 28 Dec 2018 | 28 Mar 2019 | 10-Q | 12 May 2020 |
| Q4 2018 | $83.2M | $14.7M | -$3.17M | -17.8% | 28 Sep 2018 | 27 Dec 2018 | 10-K | 24 Feb 2020 |
| Q3 2018 | $86.4M | $22.4M | +$550K | +2.52% | 29 Jun 2018 | 27 Sep 2018 | 10-K | 24 Feb 2020 |
| Q2 2018 | $85.8M | $29.1M | +$9.94M | +51.8% | 30 Mar 2018 | 28 Jun 2018 | 10-K | 24 Feb 2020 |
| Q1 2018 | $75.9M | $17M | -$1.44M | -7.79% | 29 Dec 2017 | 29 Mar 2018 | 10-K | 24 Feb 2020 |
| Q4 2017 | $77.3M | $17.8M | +$2.16M | +13.8% | 24 Sep 2017 | 28 Dec 2017 | 10-K | 12 Mar 2019 |
| Q3 2017 | $75.1M | $21.9M | -$2.82M | -11.4% | 30 Jun 2017 | 28 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $78M | $19.2M | +$908K | +4.97% | 31 Mar 2017 | 29 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $77.1M | $18.5M | +$7.11M | +62.6% | 30 Dec 2016 | 30 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $70M | $15.7M | +$7.62M | +94.8% | 25 Sep 2016 | 29 Dec 2016 | 10-K | 13 Mar 2018 |
| Q3 2016 | $62.3M | $24.7M | +$4.87M | +24.6% | 01 Jul 2016 | 29 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $57.5M | $18.3M | +$635K | +3.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $56.8M | $11.3M | +$3.74M | +49.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $8.04M | -$3.69M | -31.4% | 27 Nov 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | |
| Q4 2015 | $53.1M | $10.7M | -$1.07M | -9.09% | 28 Aug 2015 | 26 Nov 2015 | 10-K | 13 Mar 2018 |
| Q3 2015 | $56.8M | $19.8M | -$3M | -13.1% | 26 Jun 2015 | 24 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $59.8M | $17.6M | +$8.06M | +84.3% | 27 Mar 2015 | 25 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $51.7M | $7.61M | +$1.95M | +34.4% | 26 Dec 2014 | 26 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $49.8M | $11.7M | +$2.92M | +33.1% | 29 Aug 2014 | 27 Nov 2014 | 10-K | 14 Mar 2017 |
| Q3 2014 | $46.8M | $22.8M | -$1.54M | -6.32% | 30 May 2014 | 28 Aug 2014 | 10-K | 14 Mar 2017 |
| Q2 2014 | $48.4M | $9.56M | +$1.31M | +15.8% | 28 Feb 2014 | 29 May 2014 | 10-KT | 15 Mar 2016 |
| Q1 2014 | $47.1M | $5.66M | +$5.89M | 29 Nov 2013 | 27 Feb 2014 | 10-KT | 15 Mar 2016 | |
| Q4 2013 | $41.2M | $8.81M | -$907K | -9.33% | 30 Aug 2013 | 28 Nov 2013 | 10-KT | 15 Mar 2016 |
| Q3 2013 | $42.1M | $24.3M | +$3.89M | +19% | 31 May 2013 | 29 Aug 2013 | 10-KT | 15 Mar 2016 |
| Q2 2013 | $38.2M | $8.26M | -$4.58M | -35.7% | 01 Mar 2013 | 30 May 2013 | 10-K | 12 Aug 2014 |
| Q1 2013 | $42.8M | -$224K | -$4.3M | -105% | 30 Nov 2012 | 28 Feb 2013 | 10-K | 12 Aug 2014 |
| Q4 2012 | $47.1M | $9.72M | +$3.46M | +55.2% | 30 Aug 2012 | 29 Nov 2012 | 10-Q | 07 Jan 2014 |
| Q3 2012 | $43.6M | $20.5M | -$2.89M | -12.4% | 01 Jun 2012 | 30 Aug 2012 | 10-K | 12 Aug 2014 |
| Q2 2012 | $46.5M | $12.8M | +$4.26M | +49.6% | 24 Feb 2012 | 31 May 2012 | 10-K | 13 Aug 2013 |
| Q1 2012 | $42.3M | $4.08M | +$3.98M | +4378% | 24 Nov 2011 | 23 Feb 2012 | 10-Q | 09 Apr 2013 |
| Q4 2011 | $38.3M | $6.26M | +$855K | +15.8% | 26 Aug 2011 | 24 Nov 2011 | 10-K | 13 Aug 2013 |
| Q3 2011 | $37.4M | $23.3M | +$3.92M | +20.2% | 27 May 2011 | 25 Aug 2011 | 10-K | 13 Aug 2013 |
| Q2 2011 | $33.5M | $8.58M | 25 Feb 2011 | 26 May 2011 | 10-K | 13 Aug 2013 | ||
| Q1 2011 | $91K | 26 Nov 2010 | 24 Feb 2011 | 10-Q | 03 Apr 2012 | |||
| Q4 2010 | $5.41M | 27 Aug 2010 | 25 Nov 2010 | 10-Q | 03 Jan 2012 | |||
| Q3 2010 | $19.4M | 28 May 2010 | 26 Aug 2010 | 10-Q | 04 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $16.2M | -$17.8M | -52.3% | 29 Dec 2023 | 26 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $33.9M | +$25.6M | +308% | 30 Dec 2022 | 28 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $8.31M | +$49.8M | 31 Dec 2021 | 29 Dec 2022 | 10-K | 28 Feb 2025 | |
| 2021 | -$41.5M | +$137M | +76.8% | 01 Jan 2021 | 30 Dec 2021 | 10-K | 01 Mar 2024 |
| 2020 | -$178M | -$247M | -362% | 27 Dec 2019 | 31 Dec 2020 | 10-K | 02 Mar 2023 |
| 2019 | $68.2M | -$15M | -18% | 28 Dec 2018 | 26 Dec 2019 | 10-K | 03 Mar 2022 |
| 2018 | $83.2M | +$5.88M | +7.61% | 29 Dec 2017 | 27 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $77.3M | +$5.83M | +8.16% | 30 Dec 2016 | 28 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $71.5M | +$10.5M | +17.1% | 01 Jan 2016 | 29 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | $61M | +$10.4M | +20.5% | 26 Dec 2014 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | $50.6M | +$1.77M | +3.62% | 30 May 2014 | 28 May 2015 | 10-K | 13 Mar 2018 |
| 2013 | $48.9M | +$10.7M | +27.9% | 31 May 2013 | 29 May 2014 | 10-K | 14 Mar 2017 |
| 2012 | $38.2M | -$8.31M | -17.9% | 01 Jun 2012 | 30 May 2013 | 10-KT | 15 Mar 2016 |
| 2011 | $46.5M | +$13M | +38.9% | 27 May 2011 | 31 May 2012 | 10-K | 12 Aug 2014 |
| 2010 | $33.5M | -$2.71M | -7.48% | 28 May 2010 | 26 May 2011 | 10-K | 13 Aug 2013 |
| 2009 | $36.2M | 29 May 2009 | 27 May 2010 | 10-K | 14 Aug 2012 |