| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$64.8M | $15.7M | +$1.1M | +7.53% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | -$65.9M | -$67.5M | -$78.8M | -697% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $12.9M | -$300K | -$12M | -103% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $24.9M | -$12.7M | -$43.2M | -142% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $68.1M | $14.6M | -$12.6M | -46.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $80.7M | $11.3M | -$16.6M | -59.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $97.3M | $11.7M | +$12M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | |
| Q4 2023 | $85.3M | $30.5M | -$52.1M | -63.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $137M | $27.2M | +$8.72M | +47.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $129M | $27.9M | +$4.5M | +19.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $124M | -$300K | -$20.2M | -102% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $144M | $82.6M | +$72.2M | +690% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $72.2M | $18.5M | -$15.3M | -45.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $87.5M | $23.4M | -$12.3M | -34.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $99.9M | $19.9M | -$17.3M | -46.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $117M | $10.5M | -$9.51M | -47.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $127M | $33.8M | +$25M | +284% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $102M | $35.7M | +$14.7M | +69.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $87.1M | $37.2M | +$19.7M | +113% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $67.3M | $20M | +$5.39M | +37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $61.9M | $8.79M | -$21.1M | -70.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $83M | $21.1M | -$12.1M | -36.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $95.2M | $17.5M | -$15.3M | -46.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $110M | $14.6M | -$12.2M | -45.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $123M | $29.9M | +$243K | +0.82% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $122M | $33.2M | +$7.99M | +31.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $114M | $32.8M | +$1.76M | +5.66% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $113M | $26.8M | +$8.21M | +44.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $105M | $29.6M | -$9.55M | -24.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $114M | $25.2M | -$7.09M | -21.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $121M | $31M | -$7.99M | -20.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $129M | $18.6M | +$3.7M | +24.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $125M | $39.2M | +$16M | +69.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $109M | $32.3M | +$13.6M | +72.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $95.8M | $39M | +$14.9M | +62% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $80.9M | $14.9M | +$2.59M | +21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | $78.3M | $23.1M | -$51K | -0.22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $78.4M | $18.8M | -$1.83M | -8.87% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $80.2M | $24.1M | +$3.93M | +19.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $76.3M | $12.3M | -$2.87M | -18.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $79.1M | $23.2M | -$5.19M | -18.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $84.3M | $20.6M | +$4.36M | +26.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $80M | $20.2M | -$1.29M | -6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $81.2M | $15.2M | +$2.99M | +24.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $78.3M | $28.4M | +$9.38M | +49.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $68.9M | $16.2M | +$8.11M | +100% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $60.8M | $21.5M | +$10.6M | +98.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $50.1M | $12.2M | +$5.36M | +78.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| Q3 2013 | $44.8M | $19M | +$8.68M | +84% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $36.1M | $8.11M | -$910K | -10.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $37M | $10.8M | +$11.3M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | |
| Q4 2012 | $25.7M | $6.83M | +$1.01M | +17.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 |
| Q3 2012 | $24.7M | $10.3M | -$7.59M | -42.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $32.3M | $9.02M | -$7.49M | -45.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $39.7M | -$507K | -$13.7M | -104% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $53.5M | $5.82M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | ||
| Q3 2011 | $17.9M | +$6.67M | +59.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | |
| Q2 2011 | $16.5M | +$8.76M | +113% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | |
| Q1 2011 | $13.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $11.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $7.75M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $24.9M | -$60.4M | -70.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $85.3M | -$59.1M | -40.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $144M | +$27.2M | +23.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $117M | +$49.9M | +74.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $67.3M | -$43.1M | -39.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $110M | -$2.23M | -1.98% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $113M | -$16.4M | -12.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $129M | +$48.2M | +59.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $80.9M | +$4.64M | +6.09% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $76.3M | -$4.99M | -6.14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $81.2M | +$31.1M | +62.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $50.1M | +$24.5M | +95.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $25.7M | -$27.8M | -52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 |
| 2011 | $53.5M | +$21.9M | +69.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $31.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |