| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $437M | $118M | +$29.6M | +33.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $407M | $121M | +$66.6M | +122% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $341M | $88.8M | +$31.9M | +56.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $309M | $109M | +$3M | +2.82% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $306M | $88.1M | +$33.3M | +60.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $273M | $54.5M | +$23.4M | +75.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $249M | $56.9M | +$29.2M | +105% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $220M | $106M | +$82.9M | +353% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $137M | $54.8M | +$51.9M | +1790% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $85.2M | $31.1M | +$57.8M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | |
| Q1 2023 | $27.4M | $27.7M | -$10.2M | -26.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $37.6M | $23.5M | -$26.2M | -52.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $63.8M | $2.9M | -$30.8M | -91.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $94.6M | -$26.7M | -$53M | -202% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $148M | $37.9M | +$21.6M | +133% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $126M | $49.7M | +$57M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| Q3 2021 | $69M | $33.7M | +$9.9M | +41.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $59.1M | $26.3M | -$1.2M | -4.36% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $60.3M | $16.3M | +$8.8M | +117% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $51.5M | -$7.3M | -$25.4M | -140% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $76.9M | $23.8M | +$6.8M | +40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $70.1M | $27.5M | +$19.9M | +262% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $50.2M | $7.5M | +$200K | +2.74% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $50M | $18.1M | +$1.87M | +11.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $48.1M | $17M | +$10.1M | +148% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $38M | $7.6M | +$3.28M | +75.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $34.7M | $7.3M | +$7.3M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | |
| Q4 2018 | $27.4M | $16.2M | +$17M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2019 | |
| Q3 2018 | $10.4M | $6.87M | +$4.82M | +235% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $5.6M | $4.33M | +$7.68M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | |
| Q1 2018 | -$2.08M | $0 | +$5.31M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |
| Q4 2017 | -$7.39M | -$768K | +$3.37M | +81.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | -$10.8M | $2.05M | -$371K | -15.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | -$10.4M | -$3.36M | -$2.07M | -161% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | -$8.31M | -$5.31M | +$2.39M | +31.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | -$10.7M | -$4.14M | +$8.48M | +67.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | -$19.2M | $2.42M | +$17.2M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | |
| Q2 2016 | -$36.4M | -$1.29M | +$12.8M | +90.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | -$49.2M | -$7.7M | -$433K | -5.96% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | -$48.7M | -$12.6M | -$13.8M | -1180% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | -$35M | -$14.8M | -$11.9M | -414% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | -$23M | -$14.1M | -$8.78M | -166% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | -$14.3M | -$7.27M | -$5.38M | -285% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | -$8.87M | $1.17M | -$1.5M | -56.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | -$7.38M | -$2.88M | +$14.4M | +83.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | -$21.8M | -$5.28M | +$542K | +9.31% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 |
| Q1 2014 | -$22.4M | -$1.89M | +$4.32M | +69.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | -$26.7M | $2.67M | +$8.75M | 01 Oct 2013 | 31 Dec 2013 | 8-K | 06 Sep 2016 | |
| Q3 2013 | -$35.4M | -$17.3M | -$8.84M | -104% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | -$26.6M | -$5.82M | +$4.7M | +44.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | -$31.3M | -$6.21M | +$4.69M | +43% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | -$36M | -$6.09M | +$4.43M | +42.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | -$40.4M | -$8.47M | +$1.3M | +13.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | -$41.7M | -$10.5M | +$4.4M | +29.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | -$46.1M | -$10.9M | -$3.62M | -49.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | -$42.5M | -$10.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | -$9.77M | -$1.49M | -18% | 01 Jul 2011 | 30 Sep 2011 | 10-Q/A | 28 Feb 2013 | |
| Q2 2011 | -$14.9M | -$5.02M | -50.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 28 Feb 2013 | |
| Q1 2011 | -$7.27M | 01 Jan 2011 | 31 Mar 2011 | 10-Q/A | 28 Feb 2013 | |||
| Q3 2010 | -$8.28M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | -$9.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $309M | +$88.9M | +40.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $220M | +$182M | +485% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $37.6M | -$88.4M | -70.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $126M | +$74.5M | +145% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $51.5M | +$1.5M | +3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $50M | +$22.6M | +82.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $27.4M | +$34.8M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | -$7.4M | +$3.3M | +30.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | -$10.7M | +$38M | +78% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | -$48.7M | -$39.9M | -449% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | -$8.87M | +$17.8M | +66.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | -$26.7M | +$9.3M | +25.8% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 06 Sep 2016 |
| 2012 | -$36M | +$6.5M | +15.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | -$42.5M | -$3.83M | -9.92% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$38.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |