| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $173M | $44.9M | -$41.4M | -48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $214M | $74.6M | +$42.1M | +130% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $172M | $52.6M | +$41.9M | +392% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $130M | $600K | -$82.6M | -99.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $213M | $86.3M | +$56M | +185% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $157M | $32.5M | -$7.1M | -17.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $164M | $10.7M | -$37.4M | -77.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $201M | $83.2M | +$10.5M | +14.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $191M | $30.3M | +$46.4M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | |
| Q2 2023 | $144M | $39.6M | +$37.1M | +1484% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $107M | $48.1M | -$38.5M | -44.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $146M | $72.7M | +$259M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | |
| Q3 2022 | -$114M | -$16.1M | -$113M | -117% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | -$500K | $2.5M | -$149M | -98.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $148M | $86.6M | +$9M | +11.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $139M | -$187M | -$227M | -560% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $367M | $97.1M | -$3.8M | -3.77% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $370M | $151M | +$116M | +327% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $255M | $77.6M | +$56.1M | +261% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $198M | $40.6M | +$168M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | |
| Q3 2020 | $30.6M | $101M | +$59M | +141% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | -$28.4M | $35.4M | -$62.2M | -63.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $33.8M | $21.5M | -$63.7M | -74.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $97.5M | -$127M | -$161M | -472% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $259M | $41.9M | -$49.7M | -54.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $309M | $97.6M | +$59.1M | +154% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $250M | $85.2M | -$18.5M | -17.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $268M | $34.2M | +$58.2M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | |
| Q3 2018 | $210M | $91.6M | -$5.2M | -5.37% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $215M | $38.5M | -$69.2M | -64.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $284M | $104M | +$16.3M | +18.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $268M | -$24M | +$157M | +86.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $111M | $96.8M | +$36.7M | +61.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $74.1M | $108M | +$52.4M | +94.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $21.7M | $87.4M | -$1.2M | -1.35% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $22.9M | -$181M | -$232M | -454% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $255M | $60.1M | +$27.5M | +84.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $228M | $55.3M | -$29M | -34.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $257M | $88.6M | +$106M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | |
| Q4 2015 | $150M | $51.2M | +$188M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | |
| Q3 2015 | -$37.5M | $32.6M | +$73.7M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | |
| Q2 2015 | -$111M | $84.3M | +$12M | +16.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | -$123M | -$17.7M | -$65.4M | -137% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | -$57.8M | -$137M | +$106M | +43.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 |
| Q3 2014 | -$164M | -$41.1M | -$131M | -146% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | -$32.9M | $72.3M | +$17.2M | +31.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | -$50.1M | $47.7M | +$7.72M | +19.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | -$57.8M | -$243M | -$242M | -52629% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 28 Feb 2017 |
| Q3 2013 | $184M | $89.7M | +$29.9M | +50.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $154M | $55.1M | +$6.74M | +13.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $148M | $40M | -$34.5M | -46.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $182M | -$460K | +$222M | +99.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | -$39.6M | $59.8M | +$59.1M | +8766% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | -$98.6M | $48.3M | -$14.6M | -23.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | -$84.1M | $74.5M | -$5.57M | -6.96% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | -$78.5M | -$222M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | ||
| Q3 2011 | $674K | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | |||
| Q2 2011 | $62.9M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | |||
| Q1 2011 | $80M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $130M | -$71.1M | -35.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $201M | +$55.5M | +38.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $146M | +$6.5M | +4.67% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $139M | -$59.2M | -29.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $198M | +$101M | +103% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $97.5M | -$171M | -63.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $268M | +$100K | +0.04% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $268M | +$245M | +1070% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $22.9M | -$128M | -84.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $150M | +$208M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | |
| 2014 | -$57.8M | $0 | 0% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 |
| 2013 | -$57.8M | -$240M | -132% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2017 |
| 2012 | $182M | +$261M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | |
| 2011 | -$78.5M | -$239M | -149% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | $161M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |