| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $264M | $117M | -$49.9M | -29.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $314M | $82.1M | +$29.9M | +57.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $284M | $96.7M | +$81.3M | +525% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $203M | -$32.2M | -$315M | -111% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $517M | $167M | +$267M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | |
| Q2 2024 | $250M | $52.2M | +$33.3M | +177% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $217M | $15.5M | -$114M | -88.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $331M | $283M | +$127M | +81.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $204M | -$100M | +$72.5M | +42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $132M | $18.8M | +$149M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | |
| Q1 2023 | -$17.6M | $130M | +$382M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | |
| Q4 2022 | -$400M | $156M | +$149M | +2029% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | -$549M | -$173M | -$204M | -641% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | -$344M | -$130M | -$206M | -272% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | -$138M | -$253M | -$256M | -7259% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $119M | $7.32M | -$69.5M | -90.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $188M | $31.9M | -$21.8M | -40.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $210M | $75.9M | -$5.27M | -6.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $215M | $3.53M | -$89.8M | -96.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $305M | $76.8M | +$40.1M | +109% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $265M | $53.7M | -$2.35M | -4.19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $267M | $81.1M | +$10.3M | +14.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $257M | $93.3M | +$27.4M | +41.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $229M | $36.7M | -$26.8M | -42.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $256M | $56M | +$32.6M | +139% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $224M | $70.8M | +$42.4M | +149% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $181M | $65.9M | +$60.3M | +1082% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $121M | $63.5M | +$36.6M | +136% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| Q3 2018 | $84.4M | $23.5M | -$6.33M | -21.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $90.7M | $28.4M | -$11M | -27.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $102M | $5.58M | -$27M | -82.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $129M | $26.9M | +$46.2M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | |
| Q3 2017 | $82.5M | $29.8M | +$16.7M | +127% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $65.9M | $39.4M | +$580K | +1.49% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | $65.3M | $32.6M | -$10.5M | -24.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $75.8M | -$19.2M | -$41.3M | -187% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| Q3 2016 | $117M | $13.1M | -$27.6M | -67.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $145M | $38.8M | +$34M | +707% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $111M | $43.1M | +$10.4M | +31.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | $100M | $22M | -$9.15M | -29.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| Q3 2015 | $109M | $40.7M | +$13.6M | +49.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $95.9M | $4.81M | -$27.2M | -85% | 02 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2015 |
| Q1 2015 | $123M | $32.8M | -$3.6M | -9.89% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $127M | $31.2M | +$4.13M | +15.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| Q3 2014 | $123M | $27.1M | +$26.8M | +8026% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $95.8M | $32M | +$35.9M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | |
| Q1 2014 | $59.8M | $36.4M | +$21.9M | +151% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $37.9M | $27.1M | +$12.4M | +84.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | $25.5M | $334K | -$22.9M | -98.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $48.4M | -$3.92M | -$28.9M | -116% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $77.2M | $14.5M | -$1.07M | -6.87% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $78.3M | $14.6M | -$2.02M | -12.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | $80.3M | $23.2M | -$5.63M | -19.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $86M | $25M | -$3.69M | -12.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $89.6M | $15.5M | -$5.5M | -26.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $95.1M | $16.6M | +$23M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | |
| Q3 2011 | $72.1M | $28.8M | +$2.07M | +7.74% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $70M | $28.6M | +$14.6M | +104% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $55.4M | $21M | +$6.41M | +43.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Q4 2010 | $49M | -$6.4M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $26.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $14.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $14.6M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $203M | -$128M | -38.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $331M | +$731M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | |
| 2022 | -$400M | -$519M | -437% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $119M | -$186M | -61.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $305M | +$75.5M | +32.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $229M | +$109M | +89.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $121M | -$7.75M | -6.02% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $129M | +$52.9M | +69.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $75.8M | -$24.5M | -24.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $100M | -$26.4M | -20.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $127M | +$88.8M | +234% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $37.9M | -$40.4M | -51.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $78.3M | -$16.8M | -17.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $95.1M | +$46.1M | +94% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $49M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |