| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $432M | $119M | +$146M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 | |
| Q2 2025 | $286M | $138M | +$101M | +270% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $185M | $82.1M | -$88.7M | -51.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $274M | $92.1M | -$35.8M | -28% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $310M | -$26.3M | -$42.8M | -259% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $352M | $37.3M | +$25.4M | +213% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $327M | $171M | +$145M | +556% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $182M | $128M | +$155M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 | |
| Q3 2023 | $27.9M | $16.5M | -$26M | -61.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $53.9M | $11.9M | +$35.2M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 | |
| Q1 2023 | $18.6M | $26M | -$30.7M | -54.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $49.3M | -$26.6M | -$95.1M | -139% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| Q3 2022 | $144M | $42.5M | +$46.9M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 | |
| Q2 2022 | $97.5M | -$23.3M | -$45.7M | -204% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $143M | $56.7M | -$1.29M | -2.23% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $145M | $68.5M | +$49.1M | +253% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $95.4M | -$4.35M | -$28M | -118% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $123M | $22.4M | +$11.7M | +110% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $112M | $58M | +$31.7M | +120% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $80M | $19.4M | -$36.3M | -65.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-22 |
| Q3 2020 | $116M | $23.6M | +$14.3M | +154% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $102M | $10.7M | -$2.98M | -21.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $105M | $26.3M | +$14.9M | +130% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $90M | $55.6M | +$45.5M | +449% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $44.5M | $9.31M | -$8.21M | -46.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
| Q2 2019 | $52.7M | $13.6M | -$3.87M | -22.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
| Q1 2019 | $56.6M | $11.4M | +$12.6M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 | |
| Q4 2018 | $43.9M | $10.1M | +$5.96M | +143% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $38M | $17.5M | +$9.53M | +119% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $28.4M | $17.5M | +$5.01M | +40.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $23.4M | -$1.21M | -$8.48M | -117% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $31.9M | $4.17M | -$282K | -6.33% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $32.2M | $7.98M | +$4.59M | +136% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $27.6M | $12.5M | +$8.68M | +228% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $18.9M | $7.27M | +$4.03M | +124% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $14.9M | $4.46M | +$2.15M | +93.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $12.7M | $3.39M | +$1.22M | +56.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $11.5M | $3.81M | +$2.25M | +144% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
| Q1 2016 | $9.27M | $3.24M | +$1.12M | +52.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $8.15M | $2.3M | +$633K | +37.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $7.52M | $2.17M | -$1.04M | -32.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $8.56M | $1.56M | -$485K | -23.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $9.05M | $2.12M | -$749K | -26.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $9.8M | $1.67M | +$9.46M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-01 | |
| Q3 2014 | $341K | $3.21M | +$1.32M | +69.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-01 |
| Q2 2014 | -$974K | $2.05M | +$7.82M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-01 | |
| Q1 2014 | -$8.79M | $2.87M | +$4.09M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-01 | |
| Q4 2013 | -$12.9M | -$7.79M | -$8.74M | -920% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-09 |
| Q3 2013 | -$4.15M | $1.89M | -$4.33M | -69.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-09 |
| Q2 2013 | $181K | -$5.77M | -$3.54M | -158% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-09 |
| Q1 2013 | $3.72M | -$1.22M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-09 | ||
| Q4 2012 | $949K | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-09 | |||
| Q3 2012 | $6.23M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 | |||
| Q2 2012 | -$2.24M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $274M | +$91.4M | +50.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | $182M | +$133M | +270% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $49.3M | -$95.2M | -65.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $145M | +$64.5M | +80.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $80M | -$10M | -11.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $90M | +$46.1M | +105% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $43.9M | +$12M | +37.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $31.9M | +$17M | +114% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | $14.9M | +$6.75M | +82.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $8.15M | -$1.64M | -16.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $9.8M | +$22.7M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | |
| 2013 | -$12.9M | -$16.7M | -439% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| 2012 | $3.8M | +$8.82M | Oct 1, 2011 | Sep 30, 2012 | 10-K | 2015-03-09 | |
| 2011 | -$5.01M | Oct 1, 2010 | Sep 30, 2011 | 10-K | 2014-03-18 |