| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $52M | -$38.2M | -42.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | -$10.2M | +$1.55M | +13.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 | |
| Q3 2024 | $90.2M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |||
| Q2 2024 | -$11.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 | |||
| Q4 2020 | $108M | $95.8M | -$18.3M | -16% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $126M | $62.8M | -$56.5M | -47.4% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2021-02-25 |
| Q2 2020 | $183M | -$50.7M | -$73.7M | -320% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-02-25 |
| Q1 2020 | $257M | $213K | -$74M | -99.7% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2021-02-25 |
| Q4 2019 | $330M | $114M | +$765K | +0.68% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $330M | $119M | +$19.1M | +19.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $311M | $23M | +$13.3M | +137% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $297M | $74.2M | +$29.1M | +64.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $268M | $113M | +$120M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
| Q3 2018 | $148M | $100M | +$12.4M | +14.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $135M | $9.74M | +$21.3M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
| Q1 2018 | $114M | $45.1M | +$9.1M | +25.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $105M | -$7.07M | -$91.8M | -108% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $197M | $87.7M | +$4.14M | +4.95% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $193M | -$11.5M | -$3.36M | -41.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $196M | $36M | +$4.24M | +13.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $192M | $84.7M | +$21.4M | +33.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $171M | $83.6M | -$7.48M | -8.21% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $178M | -$8.17M | -$1.63M | -24.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $180M | $31.8M | +$5.3M | +20% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $174M | $63.4M | +$7.75M | +13.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $167M | $91.1M | +$25.4M | +38.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $141M | -$6.55M | -$216K | -3.41% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $141M | $26.5M | +$4.22M | +18.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $137M | $55.6M | +$18.9M | +51.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $118M | $65.6M | +$11.1M | +20.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $107M | -$6.33M | +$748K | +10.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $106M | $22.3M | +$12.2M | +120% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $94.3M | $36.7M | -$2.76M | -6.98% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $97.1M | $54.6M | -$9.79M | -15.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $107M | -$7.08M | +$824K | +10.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | $106M | $10.1M | +$6.2M | +159% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
| Q4 2012 | $99.9M | $39.5M | +$2.76M | +7.51% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| Q3 2012 | $97.1M | $64.4M | -$3.16M | -4.69% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $100M | -$7.9M | +$5.66M | +41.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $94.6M | $3.9M | -$8.87M | -69.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $103M | $36.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
| Q3 2011 | $67.5M | +$15.3M | +29.4% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
| Q2 2011 | -$13.6M | -$2.95M | -27.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 | |
| Q1 2011 | $12.8M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |||
| Q3 2010 | $52.2M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
| Q2 2010 | -$10.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2020 | $108M | -$222M | -67.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| 2019 | $330M | +$62.2M | +23.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| 2018 | $268M | +$163M | +155% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $105M | -$86.8M | -45.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $192M | +$17.6M | +10.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $174M | +$37.2M | +27.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $137M | +$42.8M | +45.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $94.3M | -$5.52M | -5.53% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $99.9M | -$3.62M | -3.5% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $103M | +$26.4M | +34.3% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $77M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |