| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $181M | $89.3M | -$30.4M | -25.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $212M | $80.1M | -$11M | -12.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Nov 2025 |
| Q1 2025 | $223M | -$16.1M | -$4.93M | -44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 Nov 2025 |
| Q4 2024 | $227M | $27.9M | -$12.2M | -30.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $240M | $120M | -$3.88M | -3.14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $244M | $91.1M | +$4.07M | +4.67% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2025 |
| Q1 2024 | $239M | -$11.2M | +$5.27M | +32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2025 |
| Q4 2023 | $234M | $40.1M | -$8.96M | -18.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $243M | $124M | -$11M | -8.18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $254M | $87.1M | -$29.6M | -25.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 |
| Q1 2023 | $284M | -$16.5M | -$7.48M | -83.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 |
| Q4 2022 | $291M | $49M | -$22.5M | -31.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $314M | $135M | +$32.5M | +31.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $281M | $117M | -$11.2M | -8.73% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 |
| Q1 2022 | $292M | -$8.99M | +$35.9M | +80% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 |
| Q4 2021 | $257M | $71.5M | +$117M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| Q3 2021 | $139M | $102M | +$181M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | |
| Q2 2021 | -$41.9M | $128M | +$259M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Nov 2022 | |
| Q1 2021 | -$301M | -$44.9M | +$11.6M | +20.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 Nov 2022 |
| Q4 2020 | -$312M | -$45.5M | -$21.4M | -88.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | -$291M | -$79.2M | -$177M | -181% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 |
| Q2 2020 | -$114M | -$131M | -$184M | -349% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 15 Nov 2021 |
| Q1 2020 | $70M | -$56.5M | -$19.5M | -52.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 15 Nov 2021 |
| Q4 2019 | $89.5M | -$24.2M | -$13.1M | -119% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 |
| Q3 2019 | $103M | $98M | +$2.04M | +2.13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $101M | $52.7M | +$30M | +132% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Nov 2020 |
| Q1 2019 | $70.6M | -$37M | +$25.8M | +41.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Nov 2020 |
| Q4 2018 | $44.8M | -$11.1M | +$9.39M | +45.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $35.4M | $96M | +$41M | +74.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | -$5.55M | $22.7M | +$199M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | |
| Q1 2018 | -$204M | -$62.8M | -$1.72M | -2.81% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | -$202M | -$20.4M | -$8.54M | -71.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | -$194M | $55M | -$10.6M | -16.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | -$183M | -$176M | -$194M | -1090% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $10.4M | -$61.1M | +$22.9M | +27.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | -$12.5M | -$11.9M | -$877K | -7.95% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | -$11.7M | $65.7M | -$32.3M | -33% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $20.6M | $17.8M | +$12M | +206% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $8.68M | -$84M | -$40.5M | -92.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $49.1M | -$11M | +$14.4M | +56.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $34.7M | $98M | +$10.8M | +12.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $23.9M | $5.81M | -$31.6M | -84.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $55.5M | -$43.6M | +$5.62M | +11.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $49.9M | -$25.4M | -$12.5M | -96.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $62.4M | $87.2M | -$33.6M | -27.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $96M | $37.4M | +$53.3M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | |
| Q1 2014 | $42.7M | -$49.2M | -$9.27M | -23.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $51.9M | -$13M | -$4.17M | -47.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $56.1M | $121M | +$28.5M | +30.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $27.6M | -$15.9M | -$55M | -141% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $82.6M | -$40M | +$5.18M | +11.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $77.4M | -$8.8M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Mar 2014 | ||
| Q3 2012 | $92.3M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Mar 2014 | |||
| Q2 2012 | $39.1M | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | |||
| Q1 2012 | -$45.1M | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Mar 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $227M | -$6.7M | -2.86% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $234M | -$57M | -19.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $291M | +$34.7M | +13.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $257M | +$569M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| 2020 | -$312M | -$402M | -449% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $89.5M | +$44.7M | +99.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $44.8M | +$247M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | |
| 2017 | -$202M | -$190M | -1515% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | -$12.5M | -$61.7M | -126% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $49.1M | -$786K | -1.58% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $49.9M | -$2M | -3.85% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $51.9M | -$22.3M | -30% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $74.2M | +$55.1M | +288% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $19.1M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Mar 2014 |