| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $62.3M | $15.3M | -$8.95M | -36.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $71.2M | $11.9M | -$17.4M | -59.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $88.6M | $15.2M | +$5.6M | +58.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $83M | $19.9M | +$2.32M | +13.2% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $80.7M | $24.2M | +$2.9M | +13.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $77.8M | $29.3M | -$8.38M | -22.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $86.2M | $9.56M | -$915K | -8.74% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $87.1M | $17.6M | -$5.32M | -23.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $92.4M | $21.3M | +$9.76M | +84.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $82.7M | $37.7M | -$11.4M | -23.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-08 |
| Q1 2023 | $94.1M | $10.5M | +$29.3M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | $64.8M | $22.9M | +$25.5M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 | |
| Q3 2022 | $39.3M | $11.6M | +$21.7M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 | |
| Q2 2022 | $17.5M | $49.1M | +$45.8M | +1421% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$28.3M | -$18.8M | -$13.5M | -255% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$14.8M | -$2.54M | +$930K | +26.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-10-08 |
| Q3 2021 | -$15.7M | -$10.2M | +$2.07M | +16.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$17.8M | $3.23M | +$25.3M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | -$43.1M | -$5.3M | -$13.2M | -167% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$29.9M | -$3.47M | -$33.4M | -112% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $3.54M | -$12.2M | -$40.4M | -143% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $43.9M | -$22.1M | -$41.6M | -213% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $85.5M | $7.91M | -$1.22M | -13.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $86.7M | $29.9M | -$11.2M | -27.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $97.9M | $28.1M | -$3.24M | -10.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $101M | $19.5M | -$12.1M | -38.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $113M | $9.13M | -$8.67M | -48.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $122M | $41.1M | +$6.49M | +18.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $115M | $31.4M | -$6.37M | -16.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $122M | $31.6M | -$2.28M | -6.71% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $124M | $17.8M | -$879K | -4.71% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $125M | $34.6M | -$214K | -0.62% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $125M | $37.7M | +$2.09M | +5.86% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $123M | $33.9M | +$7.14M | +26.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $116M | $18.7M | +$2.51M | +15.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $113M | $34.8M | +$14.8M | +73.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $98.6M | $35.6M | +$6.98M | +24.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | $91.6M | $26.8M | -$696K | -2.53% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $92.3M | $16.2M | +$8.45M | +110% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $83.9M | $20M | +$8.57M | +74.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| Q3 2015 | $75.3M | $28.7M | +$2.93M | +11.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $72.4M | $27.5M | -$442K | -1.58% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $72.8M | $7.71M | -$2.04M | -20.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $74.9M | $11.5M | -$181M | -94% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| Q3 2014 | $256M | $25.7M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | ||
| Q2 2014 | $27.9M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 | |||
| Q1 2014 | $9.75M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |||
| Q4 2013 | $192M | Oct 7, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $83M | -$4.08M | -4.68% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $87.1M | +$22.4M | +34.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $64.8M | +$79.5M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 | |
| 2021 | -$14.8M | +$15.1M | +50.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-10-08 |
| 2020 | -$29.9M | -$117M | -134% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $86.7M | -$35.2M | -28.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $122M | -$3.03M | -2.43% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $125M | +$11.5M | +10.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $113M | +$29.5M | +35.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $83.9M | +$9.01M | +12% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $74.9M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 | ||
| 2012 | $48.6M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |