| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $238M | $174M | +$148M | +561% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $90.5M | $29.1M | +$61.6M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | |
| Q1 2025 | $28.9M | $19.6M | -$3.11M | -13.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $32M | $15.5M | -$9.74M | -38.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $41.7M | $26.3M | +$1.8M | +7.35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $39.9M | -$32.5M | -$62.1M | -210% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $102M | $22.7M | -$5.34M | -19.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $107M | $25.2M | -$16.3M | -39.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $124M | $24.5M | -$13.8M | -36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $137M | $29.6M | -$24.2M | -45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $162M | $28M | -$10.2M | -26.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $172M | $41.5M | +$91.3M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | |
| Q3 2022 | $80.5M | $38.3M | +$3.63M | +10.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $76.9M | $53.7M | +$11.8M | +28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $65.1M | $38.2M | -$12.3M | -24.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $77.4M | -$49.8M | -$61.7M | -518% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $139M | $34.7M | -$4.51M | -11.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $144M | $42M | +$5.24M | +14.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $138M | $50.5M | +$25.4M | +101% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $113M | $11.9M | -$26.1M | -68.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $139M | $39.2M | -$6.71M | -14.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $146M | $36.7M | -$5.19M | -12.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $151M | $25.2M | -$15.5M | -38.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $167M | $38.1M | +$4.66M | +14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $162M | $45.9M | +$6.64M | +16.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $155M | $41.9M | +$4.49M | +12% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $151M | $40.7M | +$5.72M | +16.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $145M | $33.4M | -$2.97M | -8.16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $148M | $39.3M | +$800K | +2.08% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $147M | $37.4M | +$6.43M | +20.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $141M | $35M | -$5.42M | -13.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $146M | $36.4M | -$13.1M | -26.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 |
| Q3 2017 | $159M | $38.5M | -$5.23M | -12% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 |
| Q2 2017 | $165M | $31M | +$7.78M | +33.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 |
| Q1 2017 | $157M | $40.4M | +$8.05M | +24.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 |
| Q4 2016 | $149M | $49.4M | +$5.38M | +12.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | $143M | $43.7M | +$5.41M | +14.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 |
| Q2 2016 | $138M | $23.2M | -$5.08M | -18% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 |
| Q1 2016 | $143M | $32.4M | +$3.57M | +12.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 |
| Q4 2015 | $139M | $44.1M | +$6.01M | +15.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $133M | $38.3M | -$679K | -1.74% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $134M | $28.3M | -$10.6M | -27.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $145M | $28.8M | +$787K | +2.81% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $144M | $38.1M | +$10.4M | +37.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $133M | $39M | +$9.09M | +30.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $124M | $38.9M | +$4.69M | +13.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $120M | $28M | +$4.57M | +19.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $115M | $27.6M | -$54M | -66.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $169M | $29.9M | +$14.3M | +91.5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $155M | $34.2M | +$11.7M | +52% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $143M | $23.4M | +$8.4M | +55.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $135M | $81.6M | +$62.9M | +335% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $71.9M | $15.6M | -$5.9M | -27.4% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $77.8M | $22.5M | +$923K | +4.28% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $76.9M | $15M | -$1.77M | -10.5% | 02 Jan 2012 | 01 Apr 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $78.6M | $18.7M | -$4.76M | -20.3% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 03 Mar 2014 |
| Q3 2011 | $83.4M | $21.5M | +$16.2M | +307% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $67.1M | $21.6M | +$4.56M | +26.8% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $62.6M | $16.8M | -$882K | -4.99% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $63.5M | $23.5M | 04 Oct 2010 | 02 Jan 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $5.28M | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $17M | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $17.7M | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $32M | -$75.4M | -70.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $107M | -$64.5M | -37.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $172M | +$94.4M | +122% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $77.4M | -$35.6M | -31.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $113M | -$53.6M | -32.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $167M | +$21.5M | +14.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $145M | -$1.15M | -0.79% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $146M | -$2.47M | -1.66% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $149M | +$9.28M | +6.65% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $139M | -$4.49M | -3.12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $144M | +$28.8M | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $115M | -$19.6M | -14.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $135M | +$56.1M | +71.4% | 02 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $78.6M | +$15.2M | +23.9% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 03 Mar 2014 |
| 2010 | $63.5M | -$2.49M | -3.77% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 01 Mar 2013 |
| 2009 | $66M | 29 Dec 2008 | 03 Jan 2010 | 10-K | 01 Mar 2012 |