| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $68,800,000 | $300,000 | -$12,600,000 | -98% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $81,400,000 | $27,200,000 | +$27,200,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $54,200,000 | $11,600,000 | +$19,600,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $34,600,000 | $29,700,000 | +$3,100,000 | +12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $31,500,000 | $12,900,000 | +$21,500,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $10,000,000 | $0 | -$26,300,000 | -100% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $36,300,000 | $-8,000,000 | -$24,400,000 | -149% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $60,700,000 | $26,600,000 | +$121,400,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY | |
| Q3 2023 | $-60,700,000 | $-8,600,000 | +$15,200,000 | +64% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $-75,900,000 | $26,300,000 | +$33,600,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $-109,500,000 | $16,400,000 | +$19,600,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $-129,100,000 | $-94,800,000 | -$107,400,000 | -852% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $-21,700,000 | $-23,800,000 | -$14,500,000 | -156% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-7,200,000 | $-7,300,000 | -$23,800,000 | -144% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $16,600,000 | $-3,200,000 | +$10,500,000 | +77% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,100,000 | $12,600,000 | -$800,000 | -6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $6,900,000 | $-9,300,000 | -$23,900,000 | -164% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $30,800,000 | $16,500,000 | +$19,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $10,900,000 | $-13,700,000 | +$6,500,000 | +32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $4,400,000 | $13,400,000 | -$5,900,000 | -31% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $10,300,000 | $14,600,000 | +$11,400,000 | +356% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-1,100,000 | $-3,400,000 | -$51,700,000 | -107% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $50,600,000 | $-20,200,000 | +$8,400,000 | +29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $42,200,000 | $19,300,000 | +$97,900,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY | |
| Q3 2019 | $-55,700,000 | $3,200,000 | -$6,700,000 | -68% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-49,000,000 | $48,300,000 | +$68,000,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $-117,000,000 | $-28,600,000 | -$30,700,000 | -1,462% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $-86,300,000 | $-78,600,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $9,900,000 | -$19,600,000 | -66% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $-19,700,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $2,100,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $29,500,000 | +$162,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 | ||
| Q4 2016 | $-398,900,000 | $-90,200,000 | -$127,300,000 | -343% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2016 | $-271,600,000 | $-133,000,000 | -$120,400,000 | -956% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $-151,200,000 | $-21,200,000 | -$58,800,000 | -156% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $-92,400,000 | $-154,500,000 | -$80,600,000 | -109% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2015 | $-11,800,000 | $37,100,000 | +$79,100,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q3 2015 | $-90,900,000 | $-12,600,000 | -$36,100,000 | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $-54,800,000 | $37,600,000 | -$6,900,000 | -16% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $-47,900,000 | $-73,900,000 | -$68,200,000 | -1,196% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $20,300,000 | $-42,000,000 | -$81,500,000 | -206% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $101,800,000 | $23,500,000 | -$49,400,000 | -68% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $151,200,000 | $44,500,000 | -$13,200,000 | -23% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $164,400,000 | $-5,700,000 | +$100,000 | +1.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $164,300,000 | $39,500,000 | +$17,300,000 | +78% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $147,000,000 | $72,900,000 | +$20,800,000 | +40% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $126,200,000 | $57,700,000 | +$55,000,000 | +2,037% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $71,200,000 | $-5,800,000 | -$25,900,000 | -129% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $97,100,000 | $22,200,000 | +$45,600,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | Q4 | |
| Q3 2012 | $51,500,000 | $52,100,000 | +$69,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $-17,500,000 | $2,700,000 | -$15,500,000 | -85% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $-2,000,000 | $20,100,000 | +$34,100,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |
| Q4 2011 | $-36,100,000 | $-23,400,000 | +$61,600,000 | +72% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $-97,700,000 | $-16,900,000 | -$75,700,000 | -129% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $-22,000,000 | $18,200,000 | +$54,700,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $-76,700,000 | $-14,000,000 | +$49,800,000 | +78% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Q4 2010 | $-126,500,000 | $-85,000,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $58,800,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $-36,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $-63,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $34,600,000 | -$26,100,000 | -43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $60,700,000 | +$189,800,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY | |
| 2022 | $-129,100,000 | -$135,200,000 | -2,216% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $6,100,000 | +$1,700,000 | +39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $4,400,000 | -$37,800,000 | -90% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $42,200,000 | +$128,500,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY | |
| 2018 | $-86,300,000 | -$161,200,000 | -215% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $74,900,000 | +$473,800,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY | |
| 2016 | $-398,900,000 | -$387,100,000 | -3,281% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2015 | $-11,800,000 | -$32,100,000 | -158% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2014 | $20,300,000 | -$144,000,000 | -88% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $164,300,000 | +$67,200,000 | +69% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $97,100,000 | +$133,200,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | Q4 | |
| 2011 | $-36,100,000 | +$90,400,000 | +71% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $-126,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |