| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $196M | $55M | +$11M | +25% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $185M | $54M | +$11M | +25.6% | 29 Mar 2025 | 04 Jul 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $174M | $44M | -$6M | -12% | 28 Dec 2024 | 28 Mar 2025 | 10-K | 15 May 2025 |
| Q4 2024 | $180M | $43M | -$18M | -29.5% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $198M | $44M | -$17M | -27.9% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $215M | $43M | -$18M | -29.5% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | $233M | $50M | -$11M | -18% | 30 Dec 2023 | 29 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $244M | $61M | $0 | 0% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $244M | $61M | +$32M | +110% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $212M | $61M | +$40M | +190% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $172M | $61M | +$39M | +177% | 31 Dec 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| Q4 2022 | $133M | $61M | +$40M | +190% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 05 Feb 2024 |
| Q3 2022 | $93M | $29M | +$8M | +38.1% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $85M | $21M | $0 | 0% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $85M | $22M | +$2M | +10% | 01 Jan 2022 | 01 Apr 2022 | 10-K | 16 May 2024 |
| Q4 2021 | $83M | $21M | +$3M | +16.7% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 06 Feb 2023 |
| Q3 2021 | $80M | $21M | +$3M | +16.7% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $77M | $21M | +$3M | +16.7% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $74M | $20M | +$2M | +11.1% | 02 Jan 2021 | 02 Apr 2021 | 10-K | 25 May 2023 |
| Q4 2020 | $72M | $18M | -$2M | -10% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $74M | $18M | -$3M | -14.3% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $77M | $18M | -$2M | -10% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $79M | $18M | +$30M | 04 Jan 2020 | 03 Apr 2020 | 10-K | 20 May 2022 | |
| Q4 2019 | $49M | $20M | +$1M | +5.26% | 05 Oct 2019 | 03 Jan 2020 | 10-Q | 05 Feb 2021 |
| Q3 2019 | $48M | $21M | +$1M | +5% | 06 Jul 2019 | 04 Oct 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $47M | $20M | -$33M | -62.3% | 30 Mar 2019 | 05 Jul 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $80M | -$12M | +$67M | +84.8% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 21 May 2021 |
| Q4 2018 | $13M | $19M | -$33M | -63.5% | 29 Sep 2018 | 28 Dec 2018 | 10-Q | 07 Feb 2020 |
| Q3 2018 | $46M | $20M | -$35M | -63.6% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $81M | $53M | -$6M | -10.2% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $87M | -$79M | 30 Dec 2017 | 30 Mar 2018 | 10-K | 28 May 2020 | ||
| Q4 2017 | $52M | -$42M | -44.7% | 30 Sep 2017 | 29 Dec 2017 | 10-Q | 04 Feb 2019 | |
| Q3 2017 | $55M | -$14M | -20.3% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 16 Nov 2018 | |
| Q2 2017 | $59M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 16 Nov 2018 | |||
| Q4 2016 | $94M | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 02 Feb 2018 | |||
| Q3 2016 | $69M | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | |||
| Q2 2015 | $32M | -$10M | -23.8% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 12 Aug 2015 | |
| Q2 2014 | $42M | -$44M | -51.2% | 29 Mar 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 | |
| Q2 2013 | $86M | -$4M | -4.44% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 | |
| Q2 2012 | $399M | $90M | +$19M | +26.8% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $380M | $163M | -$24M | -12.8% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 16 May 2014 |
| Q4 2011 | $404M | $73M | +$3M | +4.29% | 01 Oct 2011 | 30 Dec 2011 | 10-Q | 31 Jan 2012 |
| Q3 2011 | $401M | $73M | +$6M | +8.96% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2011 |
| Q2 2011 | $395M | $71M | +$10M | +16.4% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 31 Jul 2012 |
| Q1 2011 | $385M | $187M | 01 Jan 2011 | 01 Apr 2011 | 10-K | 17 May 2013 | ||
| Q4 2010 | $70M | +$9M | +14.8% | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 31 Jan 2012 | |
| Q3 2010 | $67M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $61M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 03 Aug 2011 | |||
| Q4 2009 | $61M | 03 Oct 2009 | 01 Jan 2010 | 10-Q | 02 Feb 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $174M | -$59M | -25.3% | 30 Mar 2024 | 28 Mar 2025 | 10-K | 15 May 2025 |
| 2023 | $233M | +$61M | +35.5% | 01 Apr 2023 | 29 Mar 2024 | 10-K | 15 May 2025 |
| 2022 | $172M | +$87M | +102% | 02 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| 2021 | $85M | +$11M | +14.9% | 03 Apr 2021 | 01 Apr 2022 | 10-K | 16 May 2024 |
| 2020 | $74M | -$5M | -6.33% | 04 Apr 2020 | 02 Apr 2021 | 10-K | 25 May 2023 |
| 2019 | $79M | -$1M | -1.25% | 30 Mar 2019 | 03 Apr 2020 | 10-K | 20 May 2022 |
| 2018 | $80M | -$7M | -8.05% | 31 Mar 2018 | 29 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $87M | -$60M | -40.8% | 01 Apr 2017 | 30 Mar 2018 | 10-K | 28 May 2020 |
| 2016 | $147M | +$90M | +158% | 02 Apr 2016 | 31 Mar 2017 | 10-K | 24 May 2019 |
| 2015 | $57M | -$65M | -53.3% | 04 Apr 2015 | 01 Apr 2016 | 10-K | 26 Oct 2018 |
| 2014 | $122M | -$9M | -6.87% | 29 Mar 2014 | 03 Apr 2015 | 10-K | 20 May 2016 |
| 2013 | $131M | -$224M | -63.1% | 30 Mar 2013 | 28 Mar 2014 | 10-K | 20 May 2016 |
| 2012 | $355M | -$25M | -6.58% | 31 Mar 2012 | 29 Mar 2013 | 10-K | 22 May 2015 |
| 2011 | $380M | -$5M | -1.3% | 02 Apr 2011 | 30 Mar 2012 | 10-K | 16 May 2014 |
| 2010 | $385M | +$138M | +55.9% | 03 Apr 2010 | 01 Apr 2011 | 10-K | 17 May 2013 |
| 2009 | $247M | 04 Apr 2009 | 02 Apr 2010 | 10-K | 21 May 2012 |