| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $220M | $20.7M | -$38.2M | -64.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $259M | $78.3M | +$20.5M | +35.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $238M | $68.4M | +$8.61M | +14.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $229M | $53M | +$4.87M | +10.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $225M | $58.9M | +$24.1M | +69.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $201M | $57.8M | +$24.6M | +74% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-04 |
| Q1 2024 | $176M | $59.8M | +$37M | +162% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $139M | $48.1M | +$36.2M | +305% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $103M | $34.8M | +$23.5M | +209% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $79.1M | $33.2M | +$51.6M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
| Q1 2023 | $27.5M | $22.8M | +$29.8M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q4 2022 | -$2.31M | $11.9M | +$53M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 | |
| Q3 2022 | -$55.3M | $11.3M | +$36.8M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 | |
| Q2 2022 | -$92.1M | -$18.4M | +$5.23M | +22.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$97.3M | -$7.05M | +$26.5M | +79% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | -$124M | -$41.1M | -$7.22M | -21.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | -$117M | -$25.5M | +$6.61M | +20.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$123M | -$23.6M | +$84.3M | +78.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$207M | -$33.5M | -$9.82M | -41.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | -$198M | -$33.9M | +$25.4M | +42.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$223M | -$32.1M | -$3.39M | -11.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$220M | -$108M | -$97.9M | -978% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$122M | -$23.7M | -$8.24M | -53.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$113M | -$59.3M | +$23.2M | +28.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| Q3 2019 | -$137M | -$28.7M | +$1.17M | +3.91% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$138M | -$10M | -$4.63M | -85.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | -$133M | -$15.5M | +$20.3M | +56.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$154M | -$82.5M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 | ||
| Q3 2018 | -$29.9M | -$19.1M | -177% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |
| Q2 2018 | -$5.39M | +$519M | +99% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 | |
| Q1 2018 | -$35.7M | +$49.5M | +58.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 | |
| Q3 2017 | -$920M | -$10.8M | +$163M | +93.8% | Aug 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 |
| Q2 2017 | -$1.08B | -$524M | -$439M | -519% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | -$644M | -$85.3M | -$7.47M | -9.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2017-06-13 |
| Q4 2016 | -$636M | -$300M | -$275M | -1134% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2017-02-08 |
| Q3 2016 | -$361M | -$174M | -$141M | -434% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2016-11-08 |
| Q2 2016 | -$219M | -$84.6M | -$79.8M | -1636% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | -$140M | -$77.8M | -$93M | -610% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-06-13 |
| Q4 2015 | -$46.5M | -$24.3M | +$197M | +89% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Q3 2015 | -$243M | -$32.6M | -$115M | -140% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | -$129M | -$4.88M | -$62.4M | -108% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | -$66.4M | $15.2M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-06-13 | ||
| Q4 2014 | -$221M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 | |||
| Q3 2014 | $81.9M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |||
| Q2 2014 | $57.5M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $229M | +$90.6M | +65.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $139M | +$141M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| 2022 | -$2.31M | +$121M | +98.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | -$124M | +$73.9M | +37.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | -$198M | -$84.2M | -74.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$113M | +$40M | +26.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| 2018 | -$154M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-04 | ||
| 2016 | -$644M | -$504M | -361% | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2017-06-13 |
| 2015 | -$140M | -$73.1M | -110% | Apr 1, 2015 | Mar 31, 2016 | 10-K | 2017-06-13 |
| 2014 | -$66.4M | -$239M | -138% | Apr 1, 2014 | Mar 31, 2015 | 10-K | 2017-06-13 |
| 2013 | $173M | -$22.1M | -11.3% | Apr 1, 2013 | Mar 31, 2014 | 10-K | 2016-05-26 |
| 2012 | $195M | Apr 1, 2012 | Mar 31, 2013 | 10-K | 2015-05-28 |