| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21,000,000 | -$17,000,000 | -$26,000,000 | -2.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $47,000,000 | $5,000,000 | $0 | 0% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $47,000,000 | $11,000,000 | +$2,000,000 | +22.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $45,000,000 | $22,000,000 | +$15,000,000 | +2.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $30,000,000 | $9,000,000 | -$4,000,000 | -30.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $34,000,000 | $5,000,000 | +$16,000,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | |
| Q1 2024 | $18,000,000 | $9,000,000 | +$6,000,000 | +2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $12,000,000 | $7,000,000 | -$29,000,000 | -80.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $41,000,000 | $13,000,000 | +$5,000,000 | +62.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $36,000,000 | -$11,000,000 | -$18,000,000 | -2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $54,000,000 | $3,000,000 | -$6,000,000 | -66.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $60,000,000 | $36,000,000 | +$29,000,000 | +4.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $31,000,000 | $8,000,000 | -$1,000,000 | -11.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $32,000,000 | $7,000,000 | -$12,000,000 | -63.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $44,000,000 | $9,000,000 | +$4,000,000 | +80% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $40,000,000 | $7,000,000 | +$6,000,000 | +6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $34,000,000 | $9,000,000 | +$27,300,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | $6,700,000 | $19,000,000 | -$34,400,000 | -64.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $41,100,000 | $5,000,000 | +$189,100,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | |
| Q4 2020 | -$148,000,000 | $1,000,000 | -$8,100,000 | -89% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | -$139,900,000 | -$18,300,000 | -$25,000,000 | -3.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$114,900,000 | $53,400,000 | +$51,000,000 | +21.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | -$165,900,000 | -$184,100,000 | -$185,900,000 | -103.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $20,000,000 | $9,100,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | ||
| Q3 2019 | $6,700,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | |||
| Q2 2019 | $2,400,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |||
| Q1 2019 | $1,800,000 | +$2,900,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | ||
| Q1 2018 | -$1,100,000 | -$1,200,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | |
| Q1 2017 | $100,000 | -$4,000,000 | -97.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | |
| Q1 2016 | $4,100,000 | +$2,600,000 | +1.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | |
| Q1 2015 | $1,500,000 | +$1,300,000 | +6.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | |
| Q1 2014 | $200,000 | +$6,700,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | ||
| Q1 2013 | -$6,500,000 | +$60,700,000 | +90.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | |
| Q1 2012 | -$67,200,000 | -$68,000,000 | -85% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | |
| Q1 2011 | $800,000 | -$200,000 | -20% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |
| Q1 2010 | $1,000,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $45,000,000 | +$33,000,000 | +2.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $12,000,000 | -$48,000,000 | -80% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $60,000,000 | +$20,000,000 | +50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $40,000,000 | +$188,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| 2020 | -$148,000,000 | -$168,000,000 | -8.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $20,000,000 | -$1,400,000 | -6.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $21,400,000 | +$15,300,000 | +2.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $6,100,000 | -$500,000 | -7.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $6,600,000 | +$27,200,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | |
| 2015 | -$20,600,000 | -$26,700,000 | -4.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $6,100,000 | -$31,800,000 | -83.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $37,900,000 | +$104,100,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | |
| 2012 | -$66,200,000 | -$78,300,000 | -6.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $12,100,000 | +$4,200,000 | +53.2% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| 2010 | $7,900,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 |