| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95.6M | $40.1M | +$147M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | |
| Q2 2025 | -$51.3M | $76.4M | +$35.9M | +88.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | -$87.2M | $65.3M | +$16.5M | +33.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | -$104M | -$86.2M | -$63.8M | -284% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | -$40M | -$107M | -$94.2M | -750% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $54.3M | $40.5M | +$38.1M | +1596% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $16.2M | $48.8M | +$131M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | |
| Q4 2023 | -$115M | -$22.5M | +$74.9M | +76.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | -$190M | -$12.6M | -$5.67M | -82.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$184M | $2.39M | +$92.9M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | |
| Q1 2023 | -$277M | -$81.9M | -$72M | -727% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | -$205M | -$97.4M | -$154M | -273% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$51.1M | -$6.89M | -$59M | -113% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $7.89M | -$90.6M | -$159M | -232% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $167M | -$9.91M | -$59.6M | -120% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $227M | $56.3M | -$18.1M | -24.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $245M | $52.1M | -$30.9M | -37.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $276M | $68.8M | +$11.1M | +19.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $265M | $49.7M | +$2.48M | +5.25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $262M | $74.4M | +$169M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | |
| Q3 2020 | $93.8M | $83M | +$35.1M | +73.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $58.7M | $57.7M | +$399M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | |
| Q1 2020 | -$341M | $47.2M | +$24.3M | +106% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$365M | -$94.1M | -$185M | -204% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | -$180M | $47.9M | +$637K | +1.35% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | -$181M | -$342M | -$397M | -723% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $216M | $22.9M | +$23.8M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | |
| Q4 2018 | $192M | $90.7M | +$31.3M | +52.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $161M | $47.3M | -$1.77M | -3.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $162M | $54.8M | +$20.8M | +61% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $142M | -$925K | -$37.9M | -102% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $179M | $59.3M | +$7.29M | +14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $172M | $49.1M | -$11.8M | -19.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $184M | $34M | -$14.8M | -30.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $199M | $37M | -$3.11M | -7.74% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $202M | $52.1M | +$36.6M | +236% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $165M | $60.9M | +$21.9M | +56.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $143M | $48.8M | +$17.9M | +58.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $125M | $40.1M | +$20M | +99.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $105M | $15.5M | -$48.9M | -76% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $154M | $39M | -$31.4M | -44.6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $186M | $30.9M | -$34.6M | -52.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $220M | $20.1M | -$21.4M | -51.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $242M | $64.4M | -$5.78M | -8.24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $247M | $70.4M | +$12.3M | +21.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $235M | $65.4M | +$26M | +65.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $209M | $41.5M | +$5.42M | +15% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $204M | $70.2M | +$9.45M | +15.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $194M | $58.1M | +$3.42M | +6.25% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $191M | $39.5M | +$394M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | |
| Q1 2013 | -$203M | $36.1M | +$19.1M | +113% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | -$222M | $60.7M | +$9.93M | +19.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 |
| Q3 2012 | -$232M | $54.7M | -$7.36M | -11.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 |
| Q2 2012 | -$224M | -$354M | -$391M | -1056% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 |
| Q1 2012 | $167M | $17M | -$1.55M | -8.37% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 |
| Q4 2011 | $168M | $50.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | ||
| Q3 2011 | $62M | +$12.1M | +24.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | |
| Q2 2011 | $37M | -$18.8M | -33.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | |
| Q1 2011 | $18.5M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | |||
| Q3 2010 | $50M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $55.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$104M | +$10.8M | +9.46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | -$115M | +$90.2M | +44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | -$205M | -$432M | -190% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $227M | -$35.5M | -13.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $262M | +$627M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | |
| 2019 | -$365M | -$557M | -290% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $192M | +$12.4M | +6.91% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $179M | -$22.4M | -11.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $202M | +$96.5M | +91.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $105M | -$136M | -56.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $242M | +$37.9M | +18.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $204M | +$426M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | |
| 2012 | -$222M | -$390M | -232% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $168M | -$3.94M | -2.28% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $172M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 |