| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $235M | $175M | +$144M | +475% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $91.2M | $33.5M | +$63.2M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | |
| Q1 2025 | $28M | $20.5M | +$1.01M | +5.19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $27M | $6.81M | -$21.9M | -76.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $48.9M | $30.4M | +$7.34M | +31.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $41.5M | -$29.7M | -$59.6M | -199% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $101M | $19.5M | -$6.49M | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $108M | $28.7M | -$22.6M | -44.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $130M | $23M | -$14.5M | -38.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $145M | $29.9M | -$15.6M | -34.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $160M | $26M | -$14.8M | -36.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $175M | $51.2M | +$97.4M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | |
| Q3 2022 | $77.7M | $37.5M | +$5.55M | +17.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $72.2M | $45.5M | +$4.58M | +11.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $67.6M | $40.8M | -$12.2M | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $79.8M | -$46.2M | -$62.6M | -382% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $142M | $32M | -$9.71M | -23.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $152M | $40.9M | +$272K | +0.67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $152M | $53M | +$41M | +341% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $111M | $16.4M | -$25.3M | -60.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $136M | $41.7M | +$3.04M | +7.87% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $133M | $40.7M | -$5.9M | -12.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $139M | $12M | -$30.9M | -72% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $170M | $41.7M | +$6.15M | +17.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $164M | $38.7M | -$75K | -0.19% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $164M | $46.6M | +$11.3M | +32% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $153M | $43M | +$6.62M | +18.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $146M | $35.6M | -$2.41M | -6.35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $148M | $38.7M | -$1.38M | -3.44% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $150M | $35.3M | +$2.42M | +7.36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $147M | $36.3M | -$5.32M | -12.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $153M | $38M | -$16.1M | -29.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $169M | $40.1M | -$4.08M | -9.23% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $173M | $32.9M | +$12.2M | +59.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $161M | $41.7M | +$10.2M | +32.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $150M | $54M | +$7.66M | +16.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| Q3 2016 | $143M | $44.2M | +$12.3M | +38.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $130M | $20.6M | -$12.5M | -37.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $143M | $31.4M | +$8.37M | +36.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $134M | $46.4M | +$25.1M | +118% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $109M | $31.9M | +$883K | +2.85% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $109M | $33.1M | -$6.4M | -16.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $115M | $23.1M | -$5.97M | -20.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $121M | $21.3M | -$4.94M | -18.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $126M | $31M | +$478K | +1.56% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $125M | $39.5M | +$10.6M | +36.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $115M | $29M | +$6.76M | +30.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $108M | $26.2M | -$56.5M | -68.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $165M | $30.6M | +$14.8M | +94% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $150M | $29M | +$8.91M | +44.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $141M | $22.3M | +$5.3M | +31.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $135M | $82.7M | +$65.5M | +381% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $70M | $15.7M | +$1.65M | +11.7% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $68.4M | $20.1M | -$2.02M | -9.13% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $70.4M | $17M | -$118K | -0.69% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $70.5M | $17.2M | -$8.6M | -33.3% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 03 Mar 2014 |
| Q3 2011 | $79.1M | $14.1M | +$3.67M | +35.1% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $75.4M | $22.1M | +$8.11M | +58.1% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $67.3M | $17.1M | -$735K | -4.12% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $68M | $25.8M | 04 Oct 2010 | 02 Jan 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $10.4M | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $14M | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $17.8M | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $27M | -$80.6M | -74.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $108M | -$67.5M | -38.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $175M | +$95.3M | +119% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $79.8M | -$31M | -28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $111M | -$59.1M | -34.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $170M | +$24M | +16.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $146M | -$6.69M | -4.38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $153M | +$2.31M | +1.54% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $150M | +$15.8M | +11.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $134M | +$13.6M | +11.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $121M | +$12.9M | +11.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $108M | -$27.5M | -20.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $135M | +$65M | +92.2% | 02 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $70.5M | +$2.44M | +3.59% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 03 Mar 2014 |
| 2010 | $68M | -$10.7M | -13.6% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 01 Mar 2013 |
| 2009 | $78.7M | 29 Dec 2008 | 03 Jan 2010 | 10-K | 01 Mar 2012 |