| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$61M | -$52M | -578% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 | |
| Q1 2024 | -$9M | +$19M | +67.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 | |
| Q1 2023 | -$28M | +$37M | +56.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 | |
| Q1 2022 | -$65M | +$21M | +24.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 | |
| Q1 2021 | -$86M | -$88M | -4400% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
| Q1 2020 | $2M | +$14.4M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | ||
| Q1 2019 | -$12.4M | -$30.8M | -167% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |
| Q1 2018 | $18.4M | +$22.2M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 | ||
| Q1 2017 | -$3.77M | -$7.96M | -190% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 | |
| Q1 2016 | $4.19M | -$9.74M | -69.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
| Q1 2015 | $13.9M | +$5.69M | +69% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |
| Q1 2014 | $8.25M | -$3.99M | -32.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 | |
| Q1 2013 | $12.2M | +$28.5M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 | ||
| Q1 2012 | -$16.3M | -$34.2M | -191% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 | |
| Q1 2011 | $17.9M | +$23.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | ||
| Q1 2010 | -$5.17M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$304M | +$65M | +17.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | -$369M | -$132M | -55.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | -$237M | -$1M | -0.42% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | -$236M | -$168M | -247% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | -$68M | -$9M | -15.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | -$59M | -$78.4M | -404% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $19.4M | -$39.5M | -67.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
| 2017 | $58.9M | +$44.5M | +310% | Jan 1, 2017 | Dec 31, 2017 | 8-K | 2020-06-18 |
| 2016 | $14.4M | +$1.31M | +10% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $13M | -$10.3M | -44.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $23.4M | +$23.8M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | |
| 2013 | -$484K | +$15.4M | +97% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| 2012 | -$15.9M | -$41.2M | -163% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $25.4M | +$38.7M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | |
| 2010 | -$13.3M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |