| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $32,721,000 | -$7,644,000 | +$3,413,000 | +30.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $29,308,000 | -$1,401,000 | +$74,842,000 | +98.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | -$45,534,000 | $1,552,000 | +$33,212,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q4 2024 | -$78,746,000 | $40,214,000 | +$95,366,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | |
| Q3 2024 | -$174,112,000 | -$11,057,000 | -$22,420,000 | -2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | -$151,692,000 | -$76,243,000 | -$48,414,000 | -1.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | -$103,278,000 | -$31,660,000 | +$98,707,000 | +75.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | -$201,985,000 | -$55,152,000 | +$32,939,000 | +37.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | -$234,924,000 | $11,363,000 | +$44,049,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | |
| Q2 2023 | -$278,973,000 | -$27,829,000 | +$5,418,000 | +16.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | -$284,391,000 | -$130,367,000 | -$69,007,000 | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | -$215,384,000 | -$88,091,000 | +$14,096,000 | +13.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | -$229,480,000 | -$32,686,000 | +$90,487,000 | +73.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$319,967,000 | -$33,247,000 | +$30,364,000 | +47.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$350,331,000 | -$61,360,000 | -$27,496,000 | -81.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$322,835,000 | -$102,187,000 | -$75,008,000 | -2.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | -$247,827,000 | -$123,173,000 | -$127,554,000 | -29.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | -$120,273,000 | -$63,611,000 | +$70,608,000 | +52.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$190,881,000 | -$33,864,000 | +$76,724,000 | +69.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$267,605,000 | -$27,179,000 | +$40,205,000 | +59.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | -$307,810,000 | $4,381,000 | +$9,258,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | |
| Q2 2020 | -$317,068,000 | -$134,219,000 | -$279,424,000 | -1.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$37,644,000 | -$110,588,000 | -$105,173,000 | -19.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $67,529,000 | -$67,384,000 | -$43,177,000 | -1.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 |
| Q3 2019 | $110,706,000 | -$4,877,000 | -$36,359,000 | -1.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $147,065,000 | $145,205,000 | +$104,014,000 | +2.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $43,051,000 | -$5,415,000 | -$60,550,000 | -1.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $103,601,000 | -$24,207,000 | -$52,708,000 | -1.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $156,309,000 | $31,482,000 | +$6,842,000 | +27.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $149,467,000 | $41,191,000 | +$735,000 | +1.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $148,732,000 | $55,135,000 | +$13,429,000 | +32.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $135,303,000 | $28,501,000 | -$2,613,000 | -8.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 |
| Q3 2017 | $137,916,000 | $24,640,000 | -$11,722,000 | -32.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 |
| Q2 2017 | $149,638,000 | $40,456,000 | +$267,000 | +0.66% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 |
| Q1 2017 | $149,371,000 | $41,706,000 | +$10,383,000 | +33.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 |
| Q4 2016 | $138,988,000 | $31,114,000 | +$9,449,000 | +43.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 21 Feb 2018 |
| Q3 2016 | $129,539,000 | $36,362,000 | +$3,630,000 | +11.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K/A | 21 Feb 2018 |
| Q2 2016 | $125,909,000 | $40,189,000 | +$3,693,000 | +10.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K/A | 21 Feb 2018 |
| Q1 2016 | $122,216,000 | $31,323,000 | +$10,336,000 | +49.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K/A | 21 Feb 2018 |
| Q4 2015 | $111,880,000 | $21,665,000 | +$34,481,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | |
| Q3 2015 | $77,399,000 | $32,732,000 | +$10,066,000 | +44.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Feb 2017 |
| Q2 2015 | $67,333,000 | $36,496,000 | +$23,302,000 | +1.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Feb 2017 |
| Q1 2015 | $44,031,000 | $20,987,000 | +$1,252,000 | +6.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Feb 2017 |
| Q4 2014 | $42,779,000 | -$12,816,000 | +$7,972,000 | +38.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 |
| Q3 2014 | $34,807,000 | $22,666,000 | +$2,070,000 | +10% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 |
| Q2 2014 | $32,737,000 | $13,194,000 | -$14,238,000 | -51.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 |
| Q1 2014 | $46,975,000 | $19,735,000 | -$966,000 | -4.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 |
| Q4 2013 | $47,941,000 | -$20,788,000 | -$10,865,000 | -1.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $58,806,000 | $20,596,000 | +$8,972,000 | +77.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 |
| Q2 2013 | $49,834,000 | $27,432,000 | -$49,884,000 | -64.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 |
| Q1 2013 | $99,718,000 | $20,701,000 | -$3,086,000 | -13% | 30 Dec 2012 | 31 Mar 2013 | 8-K | 07 Aug 2013 |
| Q4 2012 | $102,804,000 | -$9,923,000 | -$33,152,000 | -1.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $135,956,000 | $11,624,000 | -$4,034,000 | -25.8% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | $139,990,000 | $77,316,000 | +$58,294,000 | +3.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | $81,696,000 | $23,787,000 | -$21,148,000 | -47.1% | 31 Dec 2011 | 31 Mar 2012 | 8-K | 07 Aug 2013 |
| Q4 2011 | $102,844,000 | $23,229,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 07 Aug 2013 | ||
| Q3 2011 | $15,658,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |||
| Q2 2011 | $19,022,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |||
| Q1 2011 | $44,935,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$78,746,000 | +$123,239,000 | +61% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | -$201,985,000 | +$13,399,000 | +6.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | -$215,384,000 | +$107,451,000 | +33.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | -$322,835,000 | -$55,230,000 | -20.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | -$267,605,000 | -$335,134,000 | -5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $67,529,000 | -$36,072,000 | -34.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $103,601,000 | -$34,370,000 | -24.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $137,971,000 | -$1,017,000 | -0.73% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $138,988,000 | +$27,108,000 | +24.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $111,880,000 | +$69,101,000 | +1.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 21 Feb 2018 |
| 2014 | $42,779,000 | -$5,162,000 | -10.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $47,941,000 | -$54,863,000 | -53.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $102,804,000 | -$40,000 | -0.04% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $102,844,000 | 31 Dec 2010 | 31 Dec 2011 | 8-K | 07 Aug 2013 |