| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $193M | $71.9M | +$20.9M | +41.1% | 01 Jul 2025 | 29 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $172M | $61.8M | +$22.8M | +58.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $149M | $50.3M | +$33.2M | +194% | 31 Dec 2024 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $116M | $9.03M | -$25.6M | -73.9% | 01 Oct 2024 | 30 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $142M | $51M | +$61.2M | 02 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | |
| Q2 2024 | $80.4M | $39M | +$17.6M | +82.1% | 02 Apr 2024 | 01 Jul 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $62.9M | $17.1M | +$20.5M | 02 Jan 2024 | 01 Apr 2024 | 10-Q | 06 May 2025 | |
| Q4 2023 | $42.3M | $34.6M | -$63M | -64.6% | 03 Oct 2023 | 01 Jan 2024 | 10-K | 21 Feb 2025 |
| Q3 2023 | $105M | -$10.2M | -$60M | -120% | 04 Jul 2023 | 02 Oct 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $165M | $21.4M | -$15.8M | -42.5% | 04 Apr 2023 | 03 Jul 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $181M | -$3.47M | -$29.3M | -113% | 03 Jan 2023 | 03 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $210M | $97.6M | +$64.5M | +195% | 04 Oct 2022 | 02 Jan 2023 | 10-K | 21 Feb 2025 |
| Q3 2022 | $146M | $49.8M | +$17.5M | +54.4% | 05 Jul 2022 | 03 Oct 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $128M | $37.2M | -$3.69M | -9.02% | 05 Apr 2022 | 04 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $132M | $25.9M | +$6.07M | +30.6% | 04 Jan 2022 | 04 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $126M | $33.1M | +$3.9M | +13.4% | 28 Sep 2021 | 03 Jan 2022 | 10-K | 27 Feb 2024 |
| Q3 2021 | $122M | $32.2M | +$72.5M | 29 Jun 2021 | 27 Sep 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | $49.6M | $40.9M | +$17.9M | +77.8% | 30 Mar 2021 | 28 Jun 2021 | 10-Q | 10 Aug 2022 |
| Q1 2021 | $31.7M | $19.8M | +$3.62M | +22.4% | 29 Dec 2020 | 29 Mar 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $28.1M | $29.2M | -$224K | -0.76% | 29 Sep 2020 | 28 Dec 2020 | 10-K | 03 Mar 2023 |
| Q3 2020 | $28.3M | -$40.3M | -$61.4M | -290% | 30 Jun 2020 | 28 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $89.7M | $23M | -$6M | -20.7% | 31 Mar 2020 | 29 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $95.7M | $16.2M | -$13.9M | -46.3% | 31 Dec 2019 | 30 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $110M | $29.4M | +$26.7M | +994% | 01 Oct 2019 | 30 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $82.9M | $21.1M | -$33.4M | -61.3% | 02 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $116M | $29M | -$2.74M | -8.64% | 02 Apr 2019 | 01 Jul 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $119M | $30.1M | +$115K | +0.38% | 01 Jan 2019 | 01 Apr 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $119M | $2.69M | -$68.4M | -96.2% | 02 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| Q3 2018 | $187M | $54.6M | +$10.5M | +23.7% | 03 Jul 2018 | 01 Oct 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $177M | $31.7M | -$13.3M | -29.6% | 03 Apr 2018 | 02 Jul 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $190M | $30M | -$22.6M | -42.9% | 02 Jan 2018 | 02 Apr 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $213M | $71M | +$1.4M | +2.01% | 03 Oct 2017 | 01 Jan 2018 | 10-K | 26 Feb 2020 |
| Q3 2017 | $211M | $44.1M | -$6.14M | -12.2% | 04 Jul 2017 | 02 Oct 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $217M | $45.1M | +$10.4M | +29.9% | 04 Apr 2017 | 03 Jul 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $207M | $52.6M | +$33.7M | +178% | 03 Jan 2017 | 03 Apr 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $173M | $69.6M | +$33.1M | +90.6% | 27 Sep 2016 | 02 Jan 2017 | 10-K | 26 Feb 2019 |
| Q3 2016 | $140M | $50.2M | +$26.6M | +113% | 28 Jun 2016 | 26 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $114M | $34.7M | +$41.7M | 29 Mar 2016 | 27 Jun 2016 | 10-Q | 08 Aug 2017 | |
| Q1 2016 | $72M | $18.9M | +$10.6M | +129% | 29 Dec 2015 | 28 Mar 2016 | 10-Q | 11 May 2017 |
| Q4 2015 | $61.3M | $36.5M | +$9.97M | +37.5% | 29 Sep 2015 | 28 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $51.4M | $23.6M | +$11.3M | +91.6% | 30 Jun 2015 | 28 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $40.1M | -$7.06M | -$10.3M | -321% | 31 Mar 2015 | 29 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $50.4M | $8.27M | +$3.81M | +85.6% | 30 Dec 2014 | 30 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $46.5M | $26.6M | -$2.74M | -9.34% | 30 Sep 2014 | 29 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $49.3M | $12.3M | +$13.5M | 30 Jun 2014 | 29 Sep 2014 | 10-Q | 04 Nov 2015 | |
| Q2 2014 | $35.8M | $3.2M | -$25.1M | -88.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $60.9M | $4.45M | -$8.2M | -64.8% | 31 Dec 2013 | 31 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | $69.1M | $29.3M | +$8.59M | +41.4% | 01 Oct 2013 | 30 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $60.5M | -$1.19M | +$201M | +99.4% | 02 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | -$141M | $28.3M | +$10.2M | +56.4% | 02 Apr 2013 | 01 Jul 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | -$151M | $12.7M | -$9.15M | -42% | 01 Jan 2013 | 01 Apr 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | -$142M | $20.7M | +$3.09M | +17.5% | 25 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | -$145M | -$203M | -$239M | -658% | 26 Jun 2012 | 24 Sep 2012 | 10-Q | 04 Nov 2013 |
| Q2 2012 | $93.9M | $18.1M | +$26.7M | 27 Mar 2012 | 25 Jun 2012 | 10-Q | 06 Aug 2013 | |
| Q1 2012 | $67.2M | $21.8M | -$23.9M | -52.3% | 01 Jan 2012 | 26 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $91.1M | $17.6M | 27 Sep 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | ||
| Q3 2011 | $36.3M | -$9.36M | -20.5% | 28 Jun 2011 | 26 Sep 2011 | 10-Q | 05 Nov 2012 | |
| Q2 2011 | -$8.55M | -$25.9M | -149% | 28 Mar 2011 | 27 Jun 2011 | 10-Q | 08 Aug 2011 | |
| Q1 2011 | $45.7M | 01 Jan 2011 | 28 Mar 2011 | 10-Q | 07 May 2012 | |||
| Q3 2010 | $45.7M | 29 Jun 2010 | 27 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $17.4M | 29 Mar 2010 | 28 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $116M | +$73.7M | +174% | 02 Jan 2024 | 30 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $42.3M | -$168M | -79.9% | 03 Jan 2023 | 01 Jan 2024 | 10-K | 21 Feb 2025 |
| 2022 | $210M | +$84.4M | +67% | 04 Jan 2022 | 02 Jan 2023 | 10-K | 21 Feb 2025 |
| 2021 | $126M | +$97.9M | +348% | 29 Dec 2020 | 03 Jan 2022 | 10-K | 27 Feb 2024 |
| 2020 | $28.1M | -$81.5M | -74.4% | 31 Dec 2019 | 28 Dec 2020 | 10-K | 03 Mar 2023 |
| 2019 | $110M | -$9.34M | -7.85% | 01 Jan 2019 | 30 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $119M | -$93.8M | -44.1% | 02 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $213M | +$39.3M | +22.7% | 03 Jan 2017 | 01 Jan 2018 | 10-K | 26 Feb 2020 |
| 2016 | $173M | +$112M | +183% | 29 Dec 2015 | 02 Jan 2017 | 10-K | 26 Feb 2019 |
| 2015 | $61.3M | +$14.8M | +31.8% | 30 Dec 2014 | 28 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $46.5M | -$22.6M | -32.7% | 31 Dec 2013 | 29 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $69.1M | +$211M | 01 Jan 2013 | 30 Dec 2013 | 10-K | 25 Feb 2016 | |
| 2012 | -$142M | -$233M | -256% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $91.1M | -$34.4M | -27.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $126M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |