| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $262,959,000 | $39,714,000 | +$370,904,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | |
| Q2 2025 | -$107,945,000 | -$7,341,000 | -$34,166,000 | -1.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | -$73,779,000 | $231,720,000 | +$213,093,000 | +11.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | -$286,872,000 | -$1,134,000 | -$53,620,000 | -1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | -$233,252,000 | -$331,190,000 | -$387,594,000 | -6.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $154,342,000 | $26,825,000 | -$45,053,000 | -62.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $199,395,000 | $18,627,000 | -$32,914,000 | -63.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $232,309,000 | $52,486,000 | +$3,920,000 | +8.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $228,389,000 | $56,404,000 | +$22,482,000 | +66.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $205,907,000 | $71,878,000 | +$69,239,000 | +26.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $136,668,000 | $51,541,000 | +$25,639,000 | +99% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $111,029,000 | $48,566,000 | +$94,886,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | |
| Q3 2022 | $16,143,000 | $33,922,000 | +$32,206,000 | +18.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | -$16,063,000 | $2,639,000 | -$18,911,000 | -87.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $2,848,000 | $25,902,000 | +$8,458,000 | +48.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | -$5,610,000 | -$46,320,000 | -$63,582,000 | -3.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $57,972,000 | $1,716,000 | -$4,951,000 | -74.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $62,923,000 | $21,550,000 | +$19,114,000 | +7.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $43,809,000 | $17,444,000 | +$129,610,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | |
| Q4 2020 | -$85,801,000 | $17,262,000 | -$2,030,000 | -10.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$83,771,000 | $6,667,000 | -$17,794,000 | -72.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$65,977,000 | $2,436,000 | -$28,487,000 | -92.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | -$37,490,000 | -$112,166,000 | -$126,430,000 | -8.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $88,940,000 | $19,292,000 | +$8,607,000 | +80.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $80,333,000 | $24,461,000 | +$19,622,000 | +4.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $60,711,000 | $30,923,000 | -$335,000 | -1.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $61,046,000 | $14,264,000 | -$7,417,000 | -34.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 |
| Q4 2018 | $68,463,000 | $10,685,000 | -$38,305,000 | -78.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $106,768,000 | $4,839,000 | -$14,165,000 | -74.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $120,933,000 | $31,258,000 | +$8,019,000 | +34.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $112,914,000 | $21,681,000 | +$1,030,000 | +5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $111,884,000 | $48,990,000 | +$26,393,000 | +1.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $85,491,000 | $19,004,000 | -$14,086,000 | -42.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $99,577,000 | $23,239,000 | -$11,733,000 | -33.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $111,310,000 | $20,651,000 | -$6,776,000 | -24.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $118,086,000 | $22,597,000 | -$10,569,000 | -31.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $128,655,000 | $33,090,000 | +$1,706,000 | +5.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $126,949,000 | $34,972,000 | +$6,267,000 | +21.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 |
| Q1 2016 | $120,682,000 | $27,427,000 | +$17,256,000 | +1.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 24 Apr 2017 |
| Q4 2015 | $103,426,000 | $33,166,000 | +$14,652,000 | +79.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $88,774,000 | $31,384,000 | +$13,372,000 | +74.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 |
| Q2 2015 | $75,402,000 | $28,705,000 | +$12,377,000 | +75.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 |
| Q1 2015 | $63,025,000 | $10,171,000 | +$2,714,000 | +36.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $60,311,000 | $18,514,000 | +$8,205,000 | +79.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $52,106,000 | $18,012,000 | +$1,585,000 | +9.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $50,521,000 | $16,328,000 | +$2,281,000 | +16.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $48,240,000 | $7,457,000 | +$1,977,000 | +36.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 |
| Q4 2013 | $46,263,000 | $10,309,000 | -$69,810,000 | -87.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $116,073,000 | $16,427,000 | -$2,221,000 | -11.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $118,294,000 | $14,047,000 | +$11,999,000 | +5.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $106,295,000 | $5,480,000 | +$416,000 | +8.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 |
| Q4 2012 | $105,879,000 | $80,119,000 | +$72,668,000 | +9.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $33,211,000 | $18,648,000 | +$17,556,000 | +16.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $15,655,000 | $2,048,000 | -$1,254,000 | -38% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $16,909,000 | $5,064,000 | +$1,867,000 | +58.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $15,042,000 | $7,451,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | ||
| Q3 2011 | $1,092,000 | +$3,030,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | ||
| Q2 2011 | $3,302,000 | +$8,904,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | ||
| Q1 2011 | $3,197,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | |||
| Q3 2010 | -$1,938,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | -$5,602,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$286,872,000 | -$519,181,000 | -2.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $232,309,000 | +$121,280,000 | +1.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $111,029,000 | +$116,639,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | |
| 2021 | -$5,610,000 | +$80,191,000 | +93.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | -$85,801,000 | -$174,741,000 | -2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $88,940,000 | +$20,477,000 | +29.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $68,463,000 | -$43,421,000 | -38.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $111,884,000 | -$6,202,000 | -5.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $118,086,000 | +$14,660,000 | +14.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $103,426,000 | +$43,115,000 | +71.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $60,311,000 | +$14,048,000 | +30.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $46,263,000 | -$59,616,000 | -56.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $105,879,000 | +$90,837,000 | +6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $15,042,000 | +$156,802,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | |
| 2010 | -$141,760,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |