| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $302M | $14.5M | +$26.1M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | |
| Q2 2025 | $276M | $17.3M | +$4.31M | +33.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 |
| Q1 2025 | $271M | $127M | +$147M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | |
| Q4 2024 | $124M | $143M | -$12.3M | -7.91% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $136M | -$11.7M | -$845K | -7.81% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 |
| Q2 2024 | $137M | $13M | +$54.3M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 | |
| Q1 2024 | $82.7M | -$20.4M | +$1.79M | +8.08% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $81M | $155M | +$121M | +354% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | -$40.1M | -$10.8M | +$66.4M | +86% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | -$106M | -$41.3M | +$43.8M | +51.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | -$150M | -$22.2M | -$40.8M | -219% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | -$109M | $34.2M | +$66.4M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | |
| Q3 2022 | -$176M | -$77.2M | -$11.9M | -18.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | -$164M | -$85M | -$86.2M | -7234% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | -$77.7M | $18.6M | +$17M | +1063% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | -$94.7M | -$32.2M | -$26.3M | -443% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | -$68.5M | -$65.3M | -$3.51M | -5.67% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | -$65M | $1.19M | +$52.6M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | |
| Q1 2021 | -$118M | $1.6M | +$25.9M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | |
| Q4 2020 | -$144M | -$5.93M | -$4.19M | -240% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| Q3 2020 | -$139M | -$61.8M | -$15.1M | -32.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | -$124M | -$51.4M | +$891K | +1.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | -$125M | -$24.3M | +$9.71M | +28.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | -$135M | -$1.75M | -$17.2M | -111% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2020 |
| Q3 2019 | -$118M | -$46.8M | -$29.5M | -171% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | -$88.2M | -$52.3M | -$29.2M | -126% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | -$59M | -$34M | -$42M | -529% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | -$17M | $15.5M | -$23.1M | -59.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2020 |
| Q3 2018 | $6.03M | -$17.3M | -$15M | -650% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 12 Feb 2020 |
| Q2 2018 | $21M | -$23.2M | -$14.2M | -159% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 12 Feb 2020 |
| Q1 2018 | $35.2M | $7.94M | -$58M | -88% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 Feb 2020 |
| Q4 2017 | $93.2M | $38.5M | +$26.7M | +227% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $66.4M | -$2.3M | -$7.8M | -142% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 |
| Q2 2017 | $74.2M | -$8.95M | -$15.3M | -241% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 |
| Q1 2017 | $89.5M | $65.9M | +$51.8M | +367% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 |
| Q4 2016 | $37.8M | $11.8M | -$25M | -68% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | $62.8M | $5.5M | -$5.21M | -48.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 |
| Q2 2016 | $68M | $6.36M | +$1.11M | +21.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 |
| Q1 2016 | $66.9M | $14.1M | +$2.22M | +18.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 |
| Q4 2015 | $64.7M | $36.8M | +$7.1M | +23.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $57.6M | $10.7M | +$5.71M | +114% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $51.8M | $5.25M | +$3.03M | +136% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $48.8M | $11.9M | -$2.72M | -18.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $51.5M | $29.7M | +$5.39M | +22.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $46.2M | $5M | -$8.79M | -63.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $54.9M | $2.22M | -$4.83M | -68.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $59.8M | $14.6M | +$1.68M | +12.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 |
| Q4 2013 | $58.1M | $24.3M | -$3.49M | -12.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $61.6M | $13.8M | +$13.4M | +3339% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $48.2M | $7.05M | +$9.74M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | |
| Q1 2013 | $38.5M | $13M | +$7.03M | +119% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $31.4M | $27.8M | +$24.1M | +650% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $7.34M | $401K | +$2.41M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 | |
| Q2 2012 | $4.93M | -$2.68M | -$5.92M | -183% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 |
| Q1 2012 | $10.8M | $5.92M | +$355K | +6.38% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 |
| Q4 2011 | $10.5M | $3.7M | +$7.65M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | |
| Q3 2011 | $2.85M | -$2.01M | -$3.95M | -203% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Feb 2013 |
| Q2 2011 | $6.8M | $3.23M | +$12.4M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Feb 2013 | |
| Q1 2011 | -$5.58M | $5.56M | -$3M | -35% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Feb 2013 |
| Q4 2010 | -$2.58M | -$3.95M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $1.94M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | -$9.14M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $8.56M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $124M | +$42.9M | +53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $81M | +$190M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | |
| 2022 | -$109M | -$14.7M | -15.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | -$94.7M | +$48.8M | +34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | -$144M | -$8.65M | -6.41% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | -$135M | -$118M | -692% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | -$17M | -$110M | -118% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $93.2M | +$42.5M | +84% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $50.6M | -$14M | -21.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $64.7M | +$13.1M | +25.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $51.5M | -$6.56M | -11.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $58.1M | +$26.7M | +84.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $31.4M | +$20.9M | +199% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $10.5M | +$13.1M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | |
| 2010 | -$2.58M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |