| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $75.5M | -$11.5M | -13.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-14 | |
| Q2 2025 | $57.2M | -$19.1M | -25% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-14 | |
| Q1 2025 | $79.3M | -$1.84M | -2.27% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-15 | |
| Q3 2024 | $86.9M | -$6.7M | -7.16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-14 | |
| Q2 2024 | $76.3M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-14 | |||
| Q1 2024 | $81.2M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-15 | |||
| Q3 2023 | $93.6M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-14 | |||
| Q4 2021 | $7.61M | $3.05M | +$1.77M | +138% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-04-03 |
| Q3 2021 | $5.85M | $1.55M | -$50K | -3.12% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2021-11-15 |
| Q2 2021 | $5.9M | $1.49M | +$49K | +3.41% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2021-08-17 |
| Q1 2021 | $5.85M | $1.53M | +$46K | +3.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-05-17 |
| Q4 2020 | $5.8M | $1.28M | -$302K | -19.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-04-01 |
| Q3 2020 | $6.1M | $1.6M | +$118K | +7.96% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
| Q2 2020 | $5.98M | $1.44M | -$14K | -0.97% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-17 |
| Q1 2020 | $6M | $1.48M | +$16K | +1.09% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Q4 2019 | $5.98M | $1.58M | -$211K | -11.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-31 |
| Q3 2019 | $6.19M | $1.48M | -$172K | -10.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-16 |
| Q2 2019 | $6.37M | $1.45M | +$12K | +0.83% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 |
| Q1 2019 | $6.35M | $1.47M | +$88K | +6.38% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
| Q4 2018 | $6.27M | $1.79M | +$170M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-30 | |
| Q3 2018 | -$164M | $1.66M | -$60.7M | -97.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-14 |
| Q2 2018 | -$103M | $1.44M | -$80.5M | -98.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-14 |
| Q1 2018 | -$22.8M | $1.38M | -$54.7M | -97.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-16 |
| Q4 2017 | $31.9M | -$168M | -$210M | -504% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-04-01 |
| Q3 2017 | $242M | $62.4M | +$5.05M | +8.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 |
| Q2 2017 | $237M | $81.9M | +$35.4M | +76.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 |
| Q1 2017 | $202M | $56.1M | +$21.5M | +62.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-15 |
| Q4 2016 | $180M | $41.7M | -$4.92M | -10.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-04-02 |
| Q3 2016 | $185M | $57.3M | +$3.69M | +6.87% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-16 |
| Q2 2016 | $181M | $46.5M | -$11.8M | -20.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-10-12 |
| Q1 2016 | $193M | $34.5M | -$21M | -37.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-15 |
| Q4 2015 | $214M | $46.7M | -$28.4M | -37.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-31 |
| Q3 2015 | $243M | $53.6M | -$33.5M | -38.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 |
| Q2 2015 | $276M | $58.3M | -$43.2M | -42.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-15 |
| Q1 2015 | $319M | $55.6M | -$58.7M | -51.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 |
| Q4 2014 | $378M | $75.1M | -$9.95M | -11.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-30 |
| Q3 2014 | $388M | $87.1M | -$21.6M | -19.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 |
| Q2 2014 | $409M | $101M | -$8.05M | -7.35% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-14 |
| Q1 2014 | $418M | $114M | +$4.21M | +3.83% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-15 |
| Q4 2013 | $413M | $85.1M | -$40.8M | -32.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-31 |
| Q3 2013 | $454M | $109M | +$8.44M | +8.42% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-14 |
| Q2 2013 | $446M | $109M | +$17.8M | +19.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 |
| Q1 2013 | $428M | $110M | +$62.4M | +131% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-15 |
| Q4 2012 | $366M | $126M | +$126M | +86113% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-31 |
| Q3 2012 | $240M | $100M | +$100M | +46014% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-14 |
| Q2 2012 | $140M | $91.7M | +$91.5M | +50430% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-14 |
| Q1 2012 | $48.2M | $47.6M | +$47.5M | +40223% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-15 |
| Q4 2011 | $663K | $146K | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-04-01 | ||
| Q3 2011 | $218K | -$600K | -73.4% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-16 | |
| Q2 2011 | $181K | -$682K | -79% | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-09-11 | |
| Q1 2011 | $118K | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-21 | |||
| Q3 2010 | $818K | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-14 | |||
| Q2 2010 | $864K | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-12 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $352M | -$90.1M | -20.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-04-01 |
| 2022 | $442M | +$434M | +5701% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-01 |
| 2021 | $7.61M | +$1.81M | +31.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-04-03 |
| 2020 | $5.8M | -$182K | -3.04% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-04-01 |
| 2019 | $5.98M | -$283K | -4.52% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-31 |
| 2018 | $6.27M | -$25.6M | -80.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-30 |
| 2017 | $31.9M | -$148M | -82.3% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-04-01 |
| 2016 | $180M | -$34M | -15.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2018-04-02 |
| 2015 | $214M | -$164M | -43.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-31 |
| 2014 | $378M | -$35.4M | -8.57% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-30 |
| 2013 | $413M | +$47.8M | +13.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-31 |
| 2012 | $366M | +$365M | +55022% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-31 |
| 2011 | $663K | -$3.13M | -82.5% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2013-04-01 |
| 2010 | $3.79M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2012-03-30 |