| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$33.5M | -$7.25M | -$113K | -1.58% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | -$33.4M | -$12.4M | -$12.7M | -4804% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | -$20.8M | -$14.9M | -$515K | -3.58% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | -$20.2M | $1.02M | -$9.68M | -90.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | -$10.6M | -$7.14M | +$301K | +4.05% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | -$10.9M | $264K | -$16M | -98.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $5.11M | -$14.4M | -$37.3M | -163% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $42.4M | $10.7M | -$15.5M | -59.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $57.8M | -$7.44M | -$42.2M | -121% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $100M | $16.2M | -$88.8M | -84.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $189M | $22.9M | +$495K | +2.21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $188M | $26.2M | -$338K | -1.28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $189M | $34.7M | +$1.47M | +4.42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $187M | $105M | +$77.7M | +284% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $110M | $22.4M | +$4.12M | +22.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $105M | $26.5M | +$2.74M | +11.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $103M | $33.3M | +$5.93M | +21.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $96.7M | $27.4M | +$2.36M | +9.45% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $94.4M | $18.3M | +$953K | +5.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $93.4M | $23.8M | +$6.1M | +34.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $87.3M | $27.3M | +$600K | +2.24% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $86.7M | $25M | -$4.04M | -13.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $90.8M | $17.3M | -$3.52M | -16.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $94.3M | $17.7M | -$11.9M | -40.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | $106M | $26.7M | +$1.61M | +6.39% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | $105M | $29M | +$6.88M | +31.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | $97.7M | $20.8M | +$7.9M | +61% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | $89.8M | $29.6M | +$19.7M | +200% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 21 Jul 2020 |
| Q3 2018 | $70.1M | $25.1M | +$12.1M | +93.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 21 Jul 2020 |
| Q2 2018 | $58M | $22.1M | +$834K | +3.91% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 21 Jul 2020 |
| Q1 2018 | $57.1M | $12.9M | -$6.42M | -33.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 21 Jul 2020 |
| Q4 2017 | $63.5M | $9.87M | -$11M | -52.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $74.6M | $13M | -$6.91M | -34.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | $81.5M | $21.3M | -$3.19M | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $84.7M | $19.4M | -$887K | -4.38% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $85.6M | $20.9M | -$6.82M | -24.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $92.4M | $19.9M | -$4.95M | -19.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $97.3M | $24.5M | -$11.2M | -31.4% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $109M | $20.3M | -$8.01M | -28.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $117M | $27.7M | -$6.53M | -19.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $123M | $24.9M | -$11.4M | -31.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $135M | $35.7M | -$4.9M | -12.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $139M | $28.3M | +$7.57M | +36.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $132M | $34.2M | +$7.53M | +28.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $124M | $36.3M | +$10.3M | +39.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $114M | $40.6M | +$11.3M | +38.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $103M | $20.7M | -$9.52M | -31.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $112M | $26.7M | +$2.01M | +8.14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $110M | $26M | +$6.33M | +32.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $104M | $29.4M | +$2.63M | +9.82% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $101M | $30.2M | +$6.43M | +27% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $94.9M | $24.7M | -$2.16M | -8.03% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $97.1M | $19.7M | -$5.47M | -21.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $103M | $26.7M | -$5.94M | -18.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $108M | $23.8M | +$1.91M | +8.71% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $107M | $26.9M | +$2.34M | +9.55% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $104M | $25.1M | -$3.93M | -13.5% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $108M | $32.7M | +$10.7M | +48.4% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $97.5M | $21.9M | +$6.04M | +38.2% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $91.4M | $24.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $29.1M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $22M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $15.8M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$20.2M | -$62.6M | -148% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $42.4M | -$146M | -77.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $188M | +$83M | +78.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $105M | +$12M | +12.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $93.4M | -$856K | -0.91% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $94.3M | +$4.49M | +5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $89.8M | +$26.2M | +41.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $63.5M | -$22M | -25.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 21 Jul 2020 |
| 2016 | $85.6M | -$31M | -26.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $117M | -$15.3M | -11.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $132M | +$19.6M | +17.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $112M | +$17.4M | +18.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $94.9M | -$11.7M | -10.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $107M | +$15.1M | +16.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $91.4M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |