| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $9.7M | -$1M | -$6.3M | -119% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $16M | $5.8M | -$17M | -74.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $33M | $2.3M | +$1.5M | +188% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $31.5M | $2.6M | -$40.9M | -94% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $72.4M | $5.3M | -$51M | -90.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $123M | $22.8M | -$35.5M | -60.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $159M | $800K | -$69.2M | -98.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $228M | $43.5M | +$70.9M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | |
| Q3 2023 | $157M | $56.3M | -$28.2M | -33.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $185M | $58.3M | -$229M | -79.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $414M | $70M | -$165M | -70.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $579M | -$27.4M | -$176M | -118% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $754M | $84.5M | -$99.9M | -54.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $854M | $287M | +$121M | +72.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $734M | $235M | +$188M | +406% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $545M | $148M | +$144M | +2990% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | $402M | $184M | +$154M | +509% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $248M | $166M | +$177M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | $70.9M | $46.4M | +$6.3M | +15.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $64.6M | $4.8M | -$52.6M | -91.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $117M | $30.3M | -$9.7M | -24.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $127M | -$10.6M | -$56.7M | -123% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $184M | $40.1M | -$27.2M | -40.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $211M | $57.4M | +$30.5M | +113% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $180M | $40M | +$8.5M | +27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $172M | $46.1M | -$300K | -0.65% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $172M | $67.3M | +$32.9M | +95.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $139M | $26.9M | +$12.1M | +81.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $127M | $31.5M | +$8.2M | +35.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $119M | $46.4M | +$24.6M | +113% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $94.3M | $34.4M | -$6.8M | -16.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $101M | $14.8M | +$14.7M | +14700% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 |
| Q3 2017 | $86.4M | $23.3M | -$10.5M | -31.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $96.9M | $21.8M | -$28.1M | -56.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $125M | $41.2M | +$2.9M | +7.57% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $122M | $100K | +$12.3M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | |
| Q3 2016 | $110M | $33.8M | -$3.2M | -8.65% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $113M | $49.9M | -$300K | -0.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $113M | $38.3M | +$4.7M | +14% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $109M | -$12.2M | -$37.8M | -148% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 |
| Q3 2015 | $146M | $37M | +$40.3M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | |
| Q2 2015 | $106M | $50.2M | +$16M | +46.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $90.1M | $33.6M | +$3.7M | +12.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $86.4M | $25.6M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | ||
| Q3 2014 | -$3.3M | -$37.1M | -110% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | |
| Q2 2014 | $34.2M | +$6M | +21.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | |
| Q1 2014 | $29.9M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | |||
| Q3 2013 | $33.8M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | |||
| Q2 2013 | $28.2M | -$23.4M | -45.3% | 04 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | |
| Q2 2012 | $167M | $51.6M | +$30.6M | +146% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2012 |
| Q1 2012 | $137M | $59.3M | +$38.1M | +180% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2012 |
| Q4 2011 | $98.7M | $23.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 09 Mar 2012 | ||
| Q3 2011 | $32.9M | +$22.6M | +219% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2011 | |
| Q2 2011 | $21M | +$14.1M | +204% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | |
| Q1 2011 | $21.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $10.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $6.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $31.5M | -$197M | -86.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $228M | -$351M | -60.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $579M | +$33.5M | +6.15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $545M | +$481M | +744% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | $64.6M | -$146M | -69.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $211M | +$71.6M | +51.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $139M | +$38.1M | +37.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $101M | -$21M | -17.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 |
| 2016 | $122M | +$13.5M | +12.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 |
| 2015 | $109M | +$22.2M | +25.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 |
| 2014 | $86.4M | -$38.2M | -30.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |
| 2013 | $125M | -$75.7M | -37.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 |
| 2012 | $200M | +$102M | +103% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | $98.7M | +$78.6M | +391% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 09 Mar 2012 |
| 2010 | $20.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 09 Mar 2012 |