| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $439M | $104M | -$5.4M | -4.93% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $444M | $106M | -$7.8M | -6.88% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $452M | $105M | -$10.8M | -9.31% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $463M | $124M | -$1.7M | -1.35% | Oct 1, 2024 | Dec 31, 2024 | 10-K/A | 2025-03-04 |
| Q3 2024 | $465M | $110M | -$11M | -9.12% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $476M | $113M | -$4.7M | -3.98% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $480M | $116M | +$4.1M | +3.66% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $476M | $126M | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2025-03-04 | ||
| Q3 2023 | $121M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 | |||
| Q2 2023 | $118M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |||
| Q1 2023 | $112M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |||
| Q1 2016 | $107M | $33.1M | +$27.5M | +491% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $79.3M | $35.7M | +$28.2M | +379% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q3 2015 | $51.1M | $32.6M | +$26.6M | +438% | Jul 9, 2015 | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $24.5M | $5.42M | -$1.15M | -17.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $25.7M | $5.6M | -$1.5M | -21.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $27.2M | $7.44M | -$1.63M | -18% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q3 2014 | $28.8M | $6.07M | -$2.97M | -32.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $31.8M | $6.57M | -$5.22M | -44.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
| Q1 2014 | $37M | $7.1M | -$5.41M | -43.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $42.4M | $9.07M | -$5.09M | -35.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $47.5M | $9.04M | -$4.69M | -34.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
| Q2 2013 | $52.2M | $11.8M | +$7.3M | +163% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
| Q1 2013 | $44.9M | $12.5M | +$12M | +2178% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | $32.9M | $14.2M | +$11.2M | +383% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| Q3 2012 | $21.7M | $13.7M | +$10.5M | +327% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
| Q2 2012 | $11.2M | $4.49M | +$1.01M | +29.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $10.2M | $549K | -$4.58M | -89.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
| Q4 2011 | $14.7M | $2.93M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
| Q3 2011 | $3.22M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |||
| Q2 2011 | $3.47M | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-08-20 | |||
| Q1 2011 | $5.13M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $463M | -$13.3M | -2.79% | Jan 1, 2024 | Dec 31, 2024 | 10-K/A | 2025-03-04 |
| 2023 | $476M | +$164M | +52.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K/A | 2025-03-04 |
| 2022 | $312M | +$107M | +51.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K/A | 2025-03-04 |
| 2021 | $206M | -$44.2M | -17.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $250M | -$160M | -39% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $410M | +$130M | +46.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $280M | +$172M | +158% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $109M | -$21.3M | -16.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $130M | +$50.6M | +63.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $79.3M | +$52.2M | +192% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $27.2M | -$15.2M | -35.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $42.4M | +$9.48M | +28.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $32.9M | +$18.2M | +123% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $14.7M | -$15.8M | -51.8% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $30.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |