| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $68,948,000 | $13,963,000 | -$2,312,000 | -14.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $71,260,000 | $18,003,000 | +$2,717,000 | +17.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Oct 2025 |
| Q1 2025 | $68,543,000 | $13,948,000 | +$16,625,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Oct 2025 | |
| Q4 2024 | $51,918,000 | $23,034,000 | +$35,452,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | |
| Q3 2024 | $16,466,000 | $16,275,000 | +$30,161,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | |
| Q2 2024 | -$13,695,000 | $15,286,000 | +$5,991,000 | +64.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Oct 2025 |
| Q1 2024 | -$19,686,000 | -$2,677,000 | +$3,674,000 | +57.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Oct 2025 |
| Q4 2023 | -$23,360,000 | -$12,418,000 | -$25,349,000 | -2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $1,989,000 | -$13,886,000 | +$3,708,000 | +21.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | -$1,719,000 | $9,295,000 | +$13,645,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Oct 2024 | |
| Q1 2023 | -$15,364,000 | -$6,351,000 | +$4,781,000 | +42.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Oct 2024 |
| Q4 2022 | -$20,145,000 | $12,931,000 | +$104,136,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | |
| Q3 2022 | -$124,281,000 | -$17,594,000 | -$5,681,000 | -47.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | -$118,600,000 | -$4,350,000 | +$4,031,000 | +48.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 |
| Q1 2022 | -$122,631,000 | -$11,132,000 | +$9,260,000 | +45.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 |
| Q4 2021 | -$131,891,000 | -$91,205,000 | -$82,999,000 | -10.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| Q3 2021 | -$48,892,000 | -$11,913,000 | +$15,878,000 | +57.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$64,770,000 | -$8,381,000 | +$25,864,000 | +75.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | -$90,634,000 | -$20,392,000 | +$65,586,000 | +76.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 |
| Q4 2020 | -$156,220,000 | -$8,206,000 | +$159,887,000 | +95.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 |
| Q3 2020 | -$316,107,000 | -$27,791,000 | -$4,002,000 | -16.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$312,105,000 | -$34,245,000 | -$19,085,000 | -1.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 |
| Q1 2020 | -$293,020,000 | -$85,978,000 | -$57,691,000 | -2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 |
| Q4 2019 | -$235,329,000 | -$168,093,000 | -$152,195,000 | -9.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | -$83,134,000 | -$23,789,000 | -$16,790,000 | -2.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | -$66,344,000 | -$15,160,000 | +$10,603,000 | +41.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | -$76,947,000 | -$28,287,000 | +$13,786,000 | +32.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | -$90,733,000 | -$15,898,000 | +$93,242,000 | +85.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | -$183,975,000 | -$6,999,000 | -$9,295,000 | -4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | -$174,680,000 | -$25,763,000 | +$187,000 | +0.72% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | -$174,867,000 | -$42,073,000 | -$15,410,000 | -57.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | -$159,457,000 | -$109,140,000 | -$42,954,000 | -64.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2018 |
| Q3 2017 | -$116,503,000 | $2,296,000 | +$39,278,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | |
| Q2 2017 | -$155,781,000 | -$25,950,000 | +$5,448,000 | +17.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | -$161,229,000 | -$26,663,000 | -$25,891,000 | -33.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | -$135,338,000 | -$66,186,000 | -$73,622,000 | -9.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | -$61,716,000 | -$36,982,000 | -$53,547,000 | -3.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | -$8,169,000 | -$31,398,000 | -$52,228,000 | -2.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $44,059,000 | -$772,000 | -$35,051,000 | -1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $79,110,000 | $7,436,000 | -$27,176,000 | -78.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $106,286,000 | $16,565,000 | -$30,781,000 | -65% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | $137,067,000 | $20,830,000 | -$14,386,000 | -40.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | $151,453,000 | $34,279,000 | -$7,584,000 | -18.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | $159,037,000 | $34,612,000 | -$20,473,000 | -37.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $179,510,000 | $47,346,000 | +$6,532,000 | +16% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $172,978,000 | $35,216,000 | -$70,147,000 | -66.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $243,125,000 | $41,863,000 | -$12,337,000 | -22.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $255,462,000 | $55,085,000 | -$9,015,000 | -14.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 |
| Q3 2013 | $264,477,000 | $40,814,000 | -$27,253,000 | -40% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 |
| Q2 2013 | $291,730,000 | $105,363,000 | +$37,768,000 | +55.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 |
| Q1 2013 | $253,962,000 | $54,200,000 | -$6,957,000 | -11.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 |
| Q4 2012 | $260,919,000 | $64,100,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Mar 2014 | ||
| Q3 2012 | $68,067,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 04 Mar 2014 | |||
| Q2 2012 | $67,595,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 04 Mar 2014 | |||
| Q1 2012 | $61,157,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 04 Mar 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $51,918,000 | +$75,278,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | |
| 2023 | -$23,360,000 | -$3,215,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | -$20,145,000 | +$111,746,000 | +84.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | -$131,891,000 | +$175,154,000 | +57% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | -$307,045,000 | -$242,284,000 | -3.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | -$64,761,000 | +$25,972,000 | +28.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 |
| 2018 | -$90,733,000 | +$68,724,000 | +43.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$159,457,000 | -$24,119,000 | -17.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | -$135,338,000 | -$214,448,000 | -2.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $79,110,000 | -$79,927,000 | -50.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $159,037,000 | -$96,425,000 | -37.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $255,462,000 | -$5,457,000 | -2.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $260,919,000 | +$133,939,000 | +1.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 |
| 2011 | $126,980,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Mar 2014 |