| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$427M | -$563M | -$588M | -2375% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $160M | $54.8M | +$14M | +34.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $146M | $32.4M | -$6.48M | -16.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $153M | $48.3M | +$24.4M | +102% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $128M | $24.7M | -$22.5M | -47.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $151M | $40.8M | -$17.6M | -30.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $168M | $38.9M | -$6.72M | -14.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $175M | $23.9M | -$59.4M | -71.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $234M | $47.2M | -$33.4M | -41.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $268M | $58.3M | +$30.9M | +112% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $237M | $45.6M | -$19.5M | -30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $256M | $83.3M | +$35M | +72.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $221M | $80.6M | +$29K | +0.04% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $221M | $27.5M | -$47.5M | -63.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $269M | $65.1M | -$2.33M | -3.45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $271M | $48.2M | -$4.73M | -8.93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $276M | $80.6M | +$14.7M | +22.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $261M | $74.9M | +$16.1M | +27.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $245M | $67.4M | -$9.82M | -12.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $255M | $53M | +$246K | +0.47% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $255M | $65.9M | -$15.9M | -19.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $271M | $58.8M | +$2.88M | +5.15% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $268M | $77.2M | +$29.5M | +61.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $238M | $52.7M | -$2.92M | -5.26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $241M | $81.8M | +$26.6M | +48.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $214M | $55.9M | +$2.36M | +4.41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $212M | $47.7M | -$3.62M | -7.05% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $216M | $55.6M | +$36.7M | +194% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $179M | $55.2M | +$26.3M | +91.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $153M | $53.6M | +$30.5M | +132% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $122M | $51.3M | +$29.2M | +132% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $92.9M | $18.9M | -$8.07M | -29.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $101M | $28.9M | +$5.42M | +23.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $95.6M | $23.1M | +$156K | +0.68% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $95.4M | $22.1M | -$1.39M | -5.89% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $96.8M | $27M | +$3.11M | +13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $93.7M | $23.4M | +$1.75M | +8.09% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $91.9M | $22.9M | +$2.81M | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $89.1M | $23.5M | +$14.8M | +169% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $74.4M | $23.9M | +$11.2M | +88.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $63.1M | $21.7M | +$12.9M | +147% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $50.3M | $20.1M | +$10.2M | +103% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $40.1M | $8.74M | +$4.38M | +101% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $35.7M | $12.6M | +$8.85M | +234% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Nov 2015 |
| Q3 2014 | $26.8M | $8.79M | +$1.86M | +26.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $25M | $9.91M | +$3.33M | +50.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $21.6M | $4.35M | -$1.59M | -26.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $23.2M | $3.79M | -$4.25M | -52.9% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 10 Nov 2014 |
| Q3 2013 | $27.5M | $6.93M | +$172K | +2.54% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $27.3M | $6.58M | +$40K | +0.61% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Q1 2013 | $27.3M | $5.94M | -$418K | -6.58% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $27.7M | $8.03M | +$1.73M | +27.4% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 12 Nov 2013 |
| Q3 2012 | $26M | $6.76M | -$497K | -6.85% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $26.5M | $6.54M | -$210K | -3.11% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $26.7M | $6.36M | +$1.29M | +25.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $25.4M | $6.31M | -$10.3M | -61.9% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 09 Nov 2012 |
| Q3 2011 | $35.6M | $7.26M | -$363K | -4.76% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $36M | $6.75M | -$1.24M | -15.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 07 Sep 2012 |
| Q1 2011 | $37.2M | $5.07M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | ||
| Q4 2010 | $16.6M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 09 Nov 2011 | |||
| Q3 2010 | $7.62M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $7.98M | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 08 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $153M | -$22.4M | -12.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $175M | -$81.4M | -31.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $256M | -$14.7M | -5.44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $271M | +$16.3M | +6.38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | $255M | +$16.7M | +7.03% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $238M | +$22.5M | +10.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $216M | +$123M | +132% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $92.9M | -$3.87M | -4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $96.8M | +$22.5M | +30.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $74.4M | +$38.7M | +108% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $35.7M | +$12.5M | +53.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $23.2M | -$4.45M | -16.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $27.7M | +$2.31M | +9.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | $25.4M | -$11.7M | -31.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 |
| 2010 | $37.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 |