| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-47,500,000 | $2,500,000 | +$2,800,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $-50,300,000 | $-200,000 | -$1,800,000 | -112% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-48,500,000 | $-2,500,000 | -$4,400,000 | -232% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $-44,100,000 | $-47,300,000 | -$53,300,000 | -888% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $9,200,000 | $-300,000 | -$300,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $9,500,000 | $1,600,000 | +$6,800,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $2,700,000 | $1,900,000 | -$2,300,000 | -55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $5,000,000 | $6,000,000 | +$1,700,000 | +40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $3,300,000 | $0 | +$300,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $3,000,000 | $-5,200,000 | +$1,900,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,100,000 | $4,200,000 | -$2,300,000 | -35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $3,400,000 | $4,300,000 | +$5,500,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY | |
| Q3 2022 | $-2,100,000 | $-300,000 | +$600,000 | +67% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-2,700,000 | $-7,100,000 | -$11,100,000 | -278% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $8,400,000 | $6,500,000 | +$2,300,000 | +55% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,100,000 | $-1,200,000 | -$8,700,000 | -116% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $14,800,000 | $-900,000 | -$7,900,000 | -113% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $22,700,000 | $4,000,000 | +$3,300,000 | +471% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $19,400,000 | $4,200,000 | +$2,300,000 | +121% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $17,100,000 | $7,500,000 | +$5,400,000 | +257% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2020 | $11,700,000 | $7,000,000 | +$3,900,000 | +126% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $7,800,000 | $700,000 | -$3,200,000 | -82% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $11,000,000 | $1,900,000 | -$1,400,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $12,400,000 | $2,100,000 | -$1,100,000 | -34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $13,500,000 | $3,100,000 | +$13,800,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY | |
| Q2 2019 | $-300,000 | $3,900,000 | +$5,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY | |
| Q1 2019 | $-5,400,000 | $3,300,000 | -$600,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $-4,800,000 | $3,200,000 | +$43,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY | |
| Q3 2018 | $-48,200,000 | $-10,700,000 | +$2,400,000 | +18% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $-50,600,000 | $-1,200,000 | -$3,500,000 | -152% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $-47,100,000 | $3,900,000 | +$2,400,000 | +160% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q4 2017 | $-49,500,000 | $-40,200,000 | -$37,600,000 | -1,446% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2017 | $-11,900,000 | $-13,100,000 | -$7,800,000 | -147% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q2 2017 | $-4,100,000 | $2,300,000 | +$1,600,000 | +229% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q1 2017 | $-5,700,000 | $1,500,000 | -$106,200,000 | -99% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q4 2016 | $100,500,000 | $-2,600,000 | +$22,700,000 | +90% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2016 | $77,800,000 | $-5,300,000 | +$1,100,000 | +17% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $76,700,000 | $700,000 | +$1,400,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $75,300,000 | $107,700,000 | +$116,400,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q4 2015 | $-41,100,000 | $-25,300,000 | -$3,800,000 | -18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $-37,300,000 | $-6,400,000 | +$11,700,000 | +65% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $-49,000,000 | $-700,000 | -$19,900,000 | -104% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $-29,100,000 | $-8,700,000 | -$11,300,000 | -435% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $-17,800,000 | $-21,500,000 | -$22,800,000 | -1,754% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $5,000,000 | $-18,100,000 | -$35,100,000 | -206% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $40,100,000 | $19,200,000 | +$9,900,000 | +106% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $30,200,000 | $2,600,000 | -$5,900,000 | -69% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $36,100,000 | $1,300,000 | +$3,700,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q3 2013 | $32,400,000 | $17,000,000 | +$3,500,000 | +26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $28,900,000 | $9,300,000 | -$6,200,000 | -40% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $35,100,000 | $8,500,000 | -$2,900,000 | -25% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $38,000,000 | $-2,400,000 | -$900,000 | -60% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | Q4 |
| Q3 2012 | $38,900,000 | $13,500,000 | +$200,000 | +1.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $38,700,000 | $15,500,000 | +$15,000,000 | +3,000% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $23,700,000 | $11,400,000 | +$10,100,000 | +777% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $13,600,000 | $-1,500,000 | -$34,900,000 | -104% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $48,500,000 | $13,300,000 | +$10,600,000 | +393% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $37,900,000 | $500,000 | -$3,400,000 | -87% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $41,300,000 | $1,300,000 | +$15,100,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2011 | 2011 | Q1 | |
| Q4 2010 | $26,200,000 | $33,400,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $2,700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $-13,800,000 | 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 | $-44,100,000 | -$49,100,000 | -982% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $5,000,000 | +$1,600,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $3,400,000 | -$2,700,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $6,100,000 | -$11,000,000 | -64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $17,100,000 | +$4,700,000 | +38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $12,400,000 | +$17,200,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY | |
| 2018 | $-4,800,000 | +$44,700,000 | +90% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $-49,500,000 | -$150,000,000 | -149% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $100,500,000 | +$141,600,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 | 2018 | FY | |
| 2015 | $-41,100,000 | -$23,300,000 | -131% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $-17,800,000 | -$53,900,000 | -149% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $36,100,000 | -$1,900,000 | -5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $38,000,000 | +$24,400,000 | +179% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | Q4 |
| 2011 | $13,600,000 | -$12,600,000 | -48% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $26,200,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |