| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $91.8M | $14.9M | -$20.7M | -58.1% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $113M | $6M | -$15.1M | -71.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $128M | $42.2M | +$1.2M | +2.93% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $126M | $28.7M | -$9.8M | -25.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $136M | $35.6M | -$53.3M | -60% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $190M | $21.1M | -$19.2M | -47.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $209M | $41M | +$1.9M | +4.86% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $207M | $38.5M | +$13.1M | +51.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $194M | $88.9M | +$69.3M | +354% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $124M | $40.3M | +$27.8M | +222% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $96.6M | $39.1M | -$3.5M | -8.22% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $100M | $25.4M | -$15.6M | -38% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $116M | $19.6M | +$400K | +2.08% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $115M | $12.5M | -$5.2M | -29.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $121M | $42.6M | +$9.6M | +29.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $111M | $41M | +$24M | +141% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| Q3 2021 | $86.9M | $19.2M | -$14.1M | -42.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $101M | $17.7M | +$9.3M | +111% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $91.7M | $33M | -$17.7M | -34.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $109M | $17M | -$30.3M | -64.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $140M | $33.3M | +$4.5M | +15.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $135M | $8.4M | -$21M | -71.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $156M | $50.7M | -$22.7M | -30.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $179M | $47.3M | -$7M | -12.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| Q3 2019 | $186M | $28.8M | -$2.3M | -7.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $188M | $29.4M | +$3.5M | +13.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $185M | $73.4M | +$26.1M | +55.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $159M | $54.3M | +$32.8M | +153% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $126M | $31.1M | -$28M | -47.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $154M | $25.9M | -$18.3M | -41.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $172M | $47.3M | -$14.8M | -23.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $187M | $21.5M | -$26.9M | -55.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| Q3 2017 | $214M | $59.1M | +$17.1M | +40.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $197M | $44.2M | +$14.7M | +49.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $182M | $62.1M | +$6.4M | +11.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $176M | $48.4M | +$31.3M | +183% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| Q3 2016 | $144M | $42M | -$32.7M | -43.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $177M | $29.5M | +$800K | +2.79% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $176M | $55.7M | +$9.4M | +20.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $167M | $17.1M | -$25.7M | -60% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | $193M | $74.7M | +$19.7M | +35.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $173M | $28.7M | +$6.9M | +31.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $166M | $46.3M | +$3.7M | +8.69% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
| Q4 2014 | $162M | $42.8M | +$1.4M | +3.38% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| Q3 2014 | $161M | $55M | +$21.1M | +62.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $140M | $21.8M | +$3.7M | +20.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Q1 2014 | $136M | $42.6M | +$2.6M | +6.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $133M | $41.4M | -$2.1M | -4.83% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| Q3 2013 | $136M | $33.9M | -$5.8M | -14.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
| Q2 2013 | $141M | $18.1M | -$1.1M | -5.73% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
| Q1 2013 | $142M | $40M | +$7.3M | +22.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | $135M | $43.5M | +$13.5M | +45% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 |
| Q3 2012 | $122M | $39.7M | +$6.5M | +19.6% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
| Q2 2012 | $115M | $19.2M | -$1.5M | -7.25% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
| Q1 2012 | $117M | $32.7M | -$12.6M | -27.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $129M | $30M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-14 | ||
| Q3 2011 | $33.2M | +$2.5M | +8.14% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
| Q2 2011 | $20.7M | -$8.1M | -28.1% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
| Q1 2011 | $45.3M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |||
| Q3 2010 | $30.7M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
| Q2 2010 | $28.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $126M | -$80.4M | -38.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $207M | +$107M | +107% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $100M | -$10.8M | -9.74% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $111M | +$1.5M | +1.37% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
| 2020 | $109M | -$69.5M | -38.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| 2019 | $179M | +$20.3M | +12.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-16 |
| 2018 | $159M | -$28.3M | -15.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| 2017 | $187M | +$11.3M | +6.44% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
| 2016 | $176M | +$8.8M | +5.28% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
| 2015 | $167M | +$4.6M | +2.84% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| 2014 | $162M | +$28.8M | +21.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| 2013 | $133M | -$1.7M | -1.26% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| 2012 | $135M | +$5.9M | +4.57% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 |
| 2011 | $129M | +$10.1M | +8.48% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-14 |
| 2010 | $119M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 |