| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $284M | $80.3M | -$22.6M | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $306M | $68.1M | -$8.9M | -11.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 |
| Q1 2025 | $315M | $71.5M | +$5.7M | +8.66% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 |
| Q4 2024 | $310M | $63.9M | -$21M | -24.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $331M | $103M | +$84.5M | +459% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $246M | $77M | -$18.3M | -19.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 |
| Q1 2024 | $264M | $65.8M | -$2.2M | -3.24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 |
| Q4 2023 | $267M | $84.9M | -$3.8M | -4.28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $270M | $18.4M | +$62.5M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | |
| Q2 2023 | $208M | $95.3M | +$61.2M | +179% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Oct 2024 |
| Q1 2023 | $147M | $68M | -$20.5M | -23.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Oct 2024 |
| Q4 2022 | $167M | $88.7M | +$37.6M | +73.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $130M | -$44.1M | -$95.8M | -185% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $225M | $34.1M | +$24.1M | +242% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $201M | $88.5M | +$66M | +294% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $135M | $51.1M | +$275M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| Q3 2021 | -$140M | $51.7M | +$111M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | -$251M | $9.97M | -$2.75M | -21.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | -$248M | $22.5M | +$36.1M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | |
| Q4 2020 | -$284M | -$224M | -$290M | -442% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $5.71M | -$59M | -$102M | -237% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $108M | $12.7M | -$18.8M | -59.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $127M | -$13.6M | -$29.8M | -184% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $156M | $65.6M | +$44.3M | +209% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $112M | $43.1M | -$13.6M | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $126M | $31.5M | -$6.9M | -18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $132M | $16.1M | -$35.8M | -69% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $168M | $21.3M | -$65.9M | -75.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $234M | $56.6M | +$30.4M | +116% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $204M | $38.4M | +$18.7M | +94.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $185M | $52M | +$25.1M | +93.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $160M | $87.2M | +$81.9M | +1549% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 |
| Q3 2017 | $78.2M | $26.2M | +$6.54M | +33.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 |
| Q2 2017 | $71.6M | $19.8M | +$7.2M | +57.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 |
| Q1 2017 | $64.4M | $26.9M | +$3.79M | +16.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 |
| Q4 2016 | $60.6M | $5.29M | -$15.6M | -74.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $76.3M | $19.7M | -$12.5M | -38.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $88.7M | $12.6M | -$13.9M | -52.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $103M | $23.1M | +$741K | +3.32% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $102M | $20.9M | -$27M | -56.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 |
| Q3 2015 | $129M | $32.2M | -$42.3M | -56.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 |
| Q2 2015 | $171M | $26.5M | -$16.8M | -38.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 |
| Q1 2015 | $188M | $22.3M | -$14.2M | -38.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 |
| Q4 2014 | $202M | $47.9M | +$13.4M | +38.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $189M | $74.4M | +$30.6M | +69.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $158M | $43.3M | +$1.12M | +2.65% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $157M | $36.5M | +$7.85M | +27.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $149M | $34.5M | +$5.42M | +18.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $144M | $43.8M | +$29.5M | +207% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $114M | $42.2M | +$11.9M | +39.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $102M | $28.7M | +$5.45M | +23.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $96.9M | $29.1M | -$3.74M | -11.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $101M | $14.3M | -$33.8M | -70.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 |
| Q2 2012 | $134M | $30.3M | -$10.3M | -25.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 |
| Q1 2012 | $145M | $23.2M | +$11.1M | +91.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 |
| Q4 2011 | $134M | $32.8M | +$14.3M | +77.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 |
| Q3 2011 | $119M | $48.1M | +$27.5M | +134% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | $91.8M | $40.6M | +$10.6M | +35.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 |
| Q1 2011 | $81.2M | $12.1M | -$6.44M | -34.7% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | $87.6M | $18.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $20.6M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $30M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $18.6M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $310M | +$43M | +16.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $267M | +$99.4M | +59.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $167M | +$31.9M | +23.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $135M | +$419M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| 2020 | -$284M | -$440M | -282% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $156M | -$12M | -7.11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $168M | +$8.23M | +5.14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $160M | +$99.4M | +164% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $60.6M | -$50.7M | -45.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| 2015 | $111M | -$90.9M | -45% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $202M | +$53M | +35.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 |
| 2013 | $149M | +$52.3M | +53.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $96.9M | -$36.7M | -27.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $134M | +$46M | +52.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $87.6M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |