| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $58M | $15M | -$25M | -62.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $83M | $14M | -$27M | -65.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $110M | $15M | -$24M | -61.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $134M | $14M | -$23M | -62.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $157M | $40M | -$43M | -51.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $200M | $41M | -$50M | -54.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $250M | $39M | -$44M | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $294M | $37M | -$44M | -54.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $338M | $83M | +$9M | +12.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $329M | $91M | +$24M | +35.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $305M | $83M | +$20M | +31.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $285M | $81M | +$17M | +26.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $268M | $74M | +$6M | +8.82% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | $262M | $67M | +$6M | +9.84% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $256M | $63M | +$18M | +40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $238M | $64M | +$13M | +25.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| Q3 2021 | $225M | $68M | +$8M | +13.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $217M | $61M | +$4M | +7.02% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $213M | $45M | -$5M | -10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $218M | $51M | -$3M | -5.56% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $221M | $60M | +$7M | +13.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $214M | $57M | +$12M | +26.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $202M | $50M | +$5M | +11.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $197M | $54M | +$11M | +25.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $186M | $53M | +$10M | +23.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $176M | $45M | +$4M | +9.76% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $172M | $45M | +$4M | +9.76% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $168M | $43M | +$2M | +4.88% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $166M | $43M | +$1M | +2.38% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $165M | $41M | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $165M | $41M | +$2M | +5.13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $163M | $41M | +$1M | +2.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $162M | $42M | +$1M | +2.44% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $161M | $41M | -$2M | -4.65% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $163M | $39M | -$7M | -15.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $170M | $40M | -$2M | -4.76% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 06 Aug 2019 |
| Q3 2016 | $172M | $41M | -$1M | -2.38% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $173M | $43M | -$2M | -4.44% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $175M | $46M | +$2M | +4.55% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $173M | $42M | -$4M | -8.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $177M | $42M | -$4M | -8.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $181M | $45M | -$1M | -2.17% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $182M | $44M | +$1M | +2.33% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $181M | $46M | +$13M | +39.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $168M | $46M | +$23M | +100% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $145M | $46M | +$20M | +76.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $125M | $43M | +$22M | +105% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $103M | $33M | +$15M | +83.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $88M | $23M | +$16M | +229% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $72M | $26M | +$18M | +225% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $54M | $21M | +$12M | +133% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $42M | $18M | +$9M | +100% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $33M | $7M | +$4M | +133% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | $29M | $8M | +$7M | +700% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $22M | $9M | +$9M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | |
| Q4 2011 | $13M | $9M | +$8M | +800% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 03 Dec 2013 |
| Q3 2011 | $5M | $3M | +$3M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | |
| Q2 2011 | $2M | $1M | +$1M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | |
| Q1 2011 | $1M | $0 | -$1M | -100% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $2M | $1M | 01 Oct 2010 | 31 Dec 2010 | 8-K | 03 Dec 2013 | ||
| Q3 2010 | $0 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $0 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | |||
| Q1 2010 | $1M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $134M | -$160M | -54.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $294M | +$9M | +3.16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $285M | +$47M | +19.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $238M | +$20M | +9.17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| 2020 | $218M | +$21M | +10.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $197M | +$29M | +17.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $168M | +$5M | +3.07% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $163M | -$7M | -4.12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $170M | -$3M | -1.73% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 06 Aug 2019 |
| 2015 | $173M | -$8M | -4.42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $181M | +$78M | +75.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $103M | +$61M | +145% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $42M | +$29M | +223% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $13M | +$11M | +550% | 31 Dec 2010 | 31 Dec 2011 | 8-K | 03 Dec 2013 |
| 2010 | $2M | 31 Dec 2009 | 31 Dec 2010 | 8-K | 03 Dec 2013 |