| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $323M | $128M | -$43M | -25.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $366M | $81M | +$20M | +32.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 |
| Q1 2025 | $346M | -$42M | -$103M | -169% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $449M | $156M | +$70M | +81.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $379M | $171M | +$114M | +200% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 |
| Q2 2024 | $265M | $61M | +$10M | +19.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 |
| Q1 2024 | $255M | $61M | +$45M | +281% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | $210M | $86M | +$28M | +48.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $182M | $57M | +$38M | +200% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $144M | $51M | +$21M | +70% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $123M | $16M | -$25M | -61% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $148M | $58M | -$23M | -28.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $171M | $19M | -$36M | -65.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $207M | $30M | -$45M | -60% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $252M | $41M | +$5M | +13.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $247M | $81M | +$15M | +22.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $232M | $55M | $0 | 0% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $232M | $75M | +$52M | +226% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $180M | $36M | +$33M | +1100% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $147M | $66M | +$18M | +37.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $129M | $55M | +$27M | +96.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $102M | $23M | -$5M | -17.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $107M | $3M | -$25M | -89.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $132M | $48M | $0 | 0% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $132M | $28M | +$126M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | |
| Q2 2019 | $6M | $28M | -$5M | -15.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 |
| Q1 2019 | $11M | $28M | $0 | 0% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | $11M | $48M | +$17M | +54.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | -$6M | -$98M | -$125M | -463% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $119M | $33M | +$2M | +6.45% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $117M | $28M | -$12M | -30% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $129M | $31M | +$21M | +210% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $108M | $27M | -$33M | -55% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $141M | $31M | -$17M | -35.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $158M | $40M | -$25M | -38.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $183M | $10M | -$41M | -80.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $224M | $60M | -$4M | -6.25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $228M | $48M | -$22M | -31.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $250M | $65M | +$19M | +41.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $231M | $51M | -$2M | -3.77% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $233M | $64M | -$4M | -5.88% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $237M | $70M | +$52M | +289% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 |
| Q1 2015 | $185M | $46M | +$26M | +130% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $159M | $53M | +$12M | +29.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $147M | $68M | +$22M | +47.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $125M | $18M | -$19M | -51.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $144M | $20M | -$34M | -63% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $178M | $41M | -$18M | -30.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $196M | $46M | +$12M | +35.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $184M | $37M | +$31M | +517% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $153M | $54M | +$34M | +170% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $119M | $59M | +$23M | +63.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $96M | $34M | +$17M | +100% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $79M | $6M | +$56M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | |
| Q1 2012 | $23M | $20M | -$4M | -16.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $27M | $36M | +$26M | +260% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $1M | $17M | -$42M | -71.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $43M | -$50M | -$60M | -600% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $103M | $24M | +$9M | +60% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $94M | $10M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $59M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $10M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | |||
| Q1 2010 | $15M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $449M | +$239M | +114% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $210M | +$62M | +41.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $148M | -$99M | -40.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $247M | +$100M | +68% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $147M | +$15M | +11.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $132M | +$121M | +1100% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $11M | -$118M | -91.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $129M | -$54M | -29.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $183M | -$48M | -20.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $231M | +$72M | +45.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $159M | -$19M | -10.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $178M | +$59M | +49.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $119M | +$92M | +341% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $27M | -$67M | -71.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $94M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |