| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $246,200,000 | $87,600,000 | +$10,100,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $236,100,000 | $22,500,000 | -$166,100,000 | -88.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $402,200,000 | $35,400,000 | -$16,100,000 | -31.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $418,300,000 | $100,700,000 | -$2,600,000 | -2.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $420,900,000 | $77,500,000 | +$25,600,000 | +49.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $395,300,000 | $188,600,000 | +$161,300,000 | +5.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $234,000,000 | $51,500,000 | +$27,700,000 | +1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $206,300,000 | $103,300,000 | +$86,300,000 | +5.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $120,000,000 | $51,900,000 | +$57,100,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | |
| Q2 2023 | $62,900,000 | $27,300,000 | +$62,300,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | |
| Q1 2023 | $600,000 | $23,800,000 | -$4,000,000 | -14.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $4,600,000 | $17,000,000 | -$12,200,000 | -41.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $16,800,000 | -$5,200,000 | -$17,800,000 | -1.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $34,600,000 | -$35,000,000 | -$10,000,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $44,600,000 | $27,800,000 | +$27,800,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | |
| Q4 2021 | $16,800,000 | $29,200,000 | +$46,300,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| Q3 2021 | -$29,500,000 | $12,600,000 | +$1,000,000 | +8.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | -$30,500,000 | -$25,000,000 | -$39,400,000 | -2.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $8,900,000 | $0 | +$2,100,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | $6,800,000 | -$17,100,000 | -$22,100,000 | -4.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $28,900,000 | $11,600,000 | +$10,800,000 | +13.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $18,100,000 | $14,400,000 | +$13,000,000 | +9.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $5,100,000 | -$2,100,000 | -$6,500,000 | -1.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $11,600,000 | $5,000,000 | -$4,900,000 | -49.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 |
| Q3 2019 | $16,500,000 | $800,000 | -$900,000 | -52.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $17,400,000 | $1,400,000 | +$3,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | |
| Q1 2019 | $14,300,000 | $4,400,000 | +$11,000,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | |
| Q4 2018 | $3,300,000 | $9,900,000 | +$16,760,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | |
| Q3 2018 | -$13,460,000 | $1,700,000 | +$3,927,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | |
| Q2 2018 | -$17,387,000 | -$1,700,000 | +$6,067,000 | +78.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | -$23,454,000 | -$6,600,000 | +$3,377,000 | +33.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | -$26,831,000 | -$6,860,000 | +$2,259,000 | +24.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | -$29,090,000 | -$2,227,000 | +$854,000 | +27.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | -$29,944,000 | -$7,767,000 | -$3,569,000 | -85% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | -$26,375,000 | -$9,977,000 | +$2,504,000 | +20.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | -$28,879,000 | -$9,119,000 | +$18,208,000 | +66.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | -$47,087,000 | -$3,081,000 | +$15,846,000 | +83.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | -$62,933,000 | -$4,198,000 | +$11,234,000 | +72.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | -$74,167,000 | -$12,481,000 | -$647,000 | -5.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | -$73,520,000 | -$27,327,000 | -$21,927,000 | -4.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | -$51,593,000 | -$18,927,000 | -$8,082,000 | -74.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | -$43,511,000 | -$15,432,000 | +$13,679,000 | +47% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | -$57,190,000 | -$11,834,000 | -$5,690,000 | -92.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | -$51,500,000 | -$5,400,000 | -$2,900,000 | -1.2% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 06 Sep 2016 |
| Q3 2014 | -$48,600,000 | -$10,845,000 | +$10,445,000 | +49.1% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 06 Sep 2016 |
| Q2 2014 | -$59,045,000 | -$29,111,000 | -$18,592,000 | -1.8% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 06 Sep 2016 |
| Q1 2014 | -$40,453,000 | -$6,144,000 | +$4,521,000 | +42.4% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 06 Sep 2016 |
| Q4 2013 | -$44,974,000 | -$2,500,000 | +$7,694,000 | +75.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | -$52,668,000 | -$21,290,000 | -$8,873,000 | -71.5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | -$43,795,000 | -$10,519,000 | +$3,957,000 | +27.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | -$47,752,000 | -$10,665,000 | +$4,115,000 | +27.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | -$51,867,000 | -$10,194,000 | +$4,143,000 | +28.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | -$56,010,000 | -$12,417,000 | +$1,145,000 | +8.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | -$57,155,000 | -$14,476,000 | -$6,392,000 | -79.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | -$50,763,000 | -$14,780,000 | -$4,932,000 | -50.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Q4 2011 | -$45,831,000 | -$14,337,000 | +$6,521,000 | +31.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | -$52,352,000 | -$13,562,000 | -$1,462,000 | -12.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 |
| Q2 2011 | -$50,890,000 | -$8,084,000 | +$5,627,000 | +41% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 |
| Q1 2011 | -$56,517,000 | -$9,848,000 | +$4,643,000 | +32% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 |
| Q4 2010 | -$61,160,000 | -$20,858,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 28 Feb 2013 | ||
| Q3 2010 | -$12,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 28 Feb 2013 | |||
| Q2 2010 | -$13,711,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 28 Feb 2013 | |||
| Q1 2010 | -$14,491,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 28 Feb 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $418,300,000 | +$212,000,000 | +1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $206,300,000 | +$201,700,000 | +43.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $4,600,000 | -$12,200,000 | -72.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $16,800,000 | +$10,000,000 | +1.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $6,800,000 | -$4,800,000 | -41.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $11,600,000 | +$8,300,000 | +2.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $3,300,000 | +$30,100,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | -$26,800,000 | +$2,079,000 | +7.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | -$28,879,000 | +$44,641,000 | +60.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | -$73,520,000 | -$22,020,000 | -42.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | -$51,500,000 | -$6,526,000 | -14.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | -$44,974,000 | +$6,893,000 | +13.3% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 06 Sep 2016 |
| 2012 | -$51,867,000 | -$6,036,000 | -13.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | -$45,831,000 | +$15,328,000 | +25.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$61,159,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |