| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95,600,000 | $39,000,000 | +$28,100,000 | +258% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $67,500,000 | $27,300,000 | +$5,200,000 | +24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $62,300,000 | $24,200,000 | +$8,100,000 | +50% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $54,200,000 | $5,100,000 | -$14,800,000 | -74% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $69,000,000 | $10,900,000 | -$500,000 | -4.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $69,500,000 | $22,100,000 | +$11,100,000 | +101% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $58,400,000 | $16,100,000 | +$1,300,000 | +8.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $57,100,000 | $19,900,000 | +$21,400,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2023 | $35,700,000 | $11,400,000 | +$9,300,000 | +443% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $26,400,000 | $11,000,000 | +$60,400,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $34,000,000 | $14,800,000 | -$11,300,000 | -43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $22,700,000 | $1,500,000 | +$17,600,000 | +92% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $40,300,000 | $2,100,000 | -$6,400,000 | -75% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $33,900,000 | $49,400,000 | -$42,900,000 | -660% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $9,000,000 | $26,100,000 | +$12,500,000 | +92% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $3,500,000 | $19,100,000 | -$40,300,000 | -190% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $36,800,000 | $8,500,000 | -$100,000 | -1.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $36,900,000 | $6,500,000 | -$11,800,000 | -223% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $48,700,000 | $13,600,000 | $0 | 0% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $48,700,000 | $21,200,000 | +$27,200,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q3 2020 | $21,500,000 | $8,600,000 | -$15,900,000 | -65% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $37,400,000 | $5,300,000 | -$10,700,000 | -67% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $48,100,000 | $13,600,000 | -$24,100,000 | -64% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $72,200,000 | $6,000,000 | -$20,600,000 | -141% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $92,800,000 | $24,500,000 | +$3,600,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $89,200,000 | $16,000,000 | -$11,100,000 | -41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $100,300,000 | $37,700,000 | +$20,300,000 | +117% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $80,000,000 | $14,600,000 | +$33,800,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | $46,200,000 | $20,900,000 | -$600,000 | -2.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $46,800,000 | $27,100,000 | +$21,300,000 | +367% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $25,500,000 | $17,400,000 | -$19,900,000 | -53% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $45,400,000 | $19,200,000 | -$35,800,000 | -216% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $81,200,000 | $21,500,000 | +$5,500,000 | +34% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $75,700,000 | $5,800,000 | -$21,100,000 | -78% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $96,800,000 | $37,300,000 | +$10,100,000 | +37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $86,700,000 | $16,600,000 | +$6,300,000 | +61% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $80,400,000 | $16,000,000 | -$6,200,000 | -28% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $86,600,000 | $26,900,000 | +$6,300,000 | +31% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $80,300,000 | $27,200,000 | +$252,500,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $172,200,000 | $10,300,000 | +$74,400,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q3 2015 | $246,600,000 | $22,200,000 | +$5,000,000 | +29% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $251,600,000 | $20,600,000 | -$6,000,000 | -23% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $245,600,000 | $225,300,000 | -$242,000,000 | -1449% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $3,600,000 | $64,100,000 | -$93,600,000 | -317% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $90,000,000 | $17,200,000 | -$8,800,000 | -34% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $98,800,000 | $26,600,000 | +$6,700,000 | +34% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $92,100,000 | $16,700,000 | -$18,000,000 | -52% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $110,100,000 | $29,500,000 | -$35,100,000 | -54% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2013 | $145,200,000 | $26,000,000 | -$4,100,000 | -14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $149,300,000 | $19,900,000 | -$2,600,000 | -12% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $151,900,000 | $34,700,000 | +$7,100,000 | +26% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $144,800,000 | $64,600,000 | +$126,100,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| Q3 2012 | $18,700,000 | $30,100,000 | +$24,900,000 | +479% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $6,200,000 | $22,500,000 | +$17,600,000 | +359% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $23,800,000 | $27,600,000 | +$16,400,000 | +146% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $40,200,000 | $61,500,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $5,200,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $4,900,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $11,200,000 | 01 Jan 2011 | 31 Mar 2011 | 8-K | 23 Jul 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $54,200,000 | -$2,900,000 | -5.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $57,100,000 | +$79,800,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2022 | $22,700,000 | -$19,200,000 | -549% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $3,500,000 | -$52,200,000 | -107% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $48,700,000 | -$23,500,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $72,200,000 | -$7,800,000 | -9.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $80,000,000 | +$34,600,000 | +76% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $45,400,000 | -$41,300,000 | -48% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $86,700,000 | +$258,900,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY | |
| 2015 | $172,200,000 | -$168,600,000 | -4683% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $3,600,000 | -$113,700,000 | -103% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $110,100,000 | -$34,700,000 | -24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $144,800,000 | +$185,000,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| 2011 | $40,200,000 | -$70,700,000 | -232% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $30,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |