| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $49,196,000 | $10,740,000 | -$11,593,000 | -51.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $60,789,000 | $11,763,000 | -$3,169,000 | -21.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $63,958,000 | $12,055,000 | -$9,671,000 | -44.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $73,629,000 | $14,638,000 | -$7,108,000 | -32.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $80,737,000 | $22,333,000 | -$2,374,000 | -9.61% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $83,111,000 | $14,932,000 | +$100,291,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $-17,180,000 | $21,726,000 | +$12,509,000 | +136% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $-29,689,000 | $21,746,000 | -$107,879,000 | -83.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $78,190,000 | $24,707,000 | +$9,836,000 | +66.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $68,354,000 | $-85,359,000 | -$94,742,000 | -1010% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $163,096,000 | $9,217,000 | -$3,291,000 | -26.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $166,387,000 | $129,625,000 | +$121,709,000 | +1538% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $44,678,000 | $14,871,000 | +$5,911,000 | +66% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $38,767,000 | $9,383,000 | +$3,059,000 | +48.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $35,708,000 | $12,508,000 | +$10,033,000 | +405% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $25,675,000 | $7,916,000 | +$8,029,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2021 | $17,646,000 | $8,960,000 | +$8,440,000 | +1623% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $9,206,000 | $6,324,000 | +$14,756,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-5,550,000 | $2,475,000 | +$2,889,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $-8,439,000 | $-113,000 | +$32,700,000 | +99.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $-41,139,000 | $520,000 | +$12,329,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $-53,468,000 | $-8,432,000 | +$7,113,000 | +45.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-60,581,000 | $-414,000 | +$18,078,000 | +97.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $-78,659,000 | $-32,813,000 | +$111,853,000 | +77.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $-190,512,000 | $-11,809,000 | -$2,856,000 | -31.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $-187,656,000 | $-15,545,000 | +$222,113,000 | +93.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-409,769,000 | $-18,492,000 | -$2,689,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $-407,080,000 | $-144,666,000 | -$136,188,000 | -1606% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $-270,892,000 | $-8,953,000 | +$14,716,000 | +62.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $-285,608,000 | $-237,658,000 | -$216,903,000 | -1045% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $-68,705,000 | $-15,803,000 | -$17,344,000 | -1126% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $-51,361,000 | $-8,478,000 | -$3,175,000 | -59.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $-48,186,000 | $-23,669,000 | +$45,077,000 | +65.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $-93,263,000 | $-20,755,000 | +$11,350,000 | +35.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $-104,613,000 | $1,541,000 | +$16,985,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q4 2016 | $-121,598,000 | $-5,303,000 | +$4,520,000 | +46% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 01 May 2019 | 2018 | FY |
| Q3 2016 | $-126,118,000 | $-68,746,000 | -$73,972,000 | -1415% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-52,146,000 | $-32,105,000 | -$23,696,000 | -282% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $-28,450,000 | $-15,444,000 | +$3,649,000 | +19.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $-32,099,000 | $-9,823,000 | +$50,294,000 | +83.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $-82,393,000 | $5,226,000 | +$19,335,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $-101,728,000 | $-8,409,000 | +$6,800,000 | +44.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $-108,528,000 | $-19,093,000 | -$38,436,000 | -199% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $-70,092,000 | $-60,117,000 | -$38,081,000 | -173% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $-32,011,000 | $-14,109,000 | -$8,156,000 | -137% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $-23,855,000 | $-15,209,000 | -$10,433,000 | -218% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $-13,422,000 | $19,343,000 | +$30,193,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q4 2013 | $-43,615,000 | $-22,036,000 | -$12,459,000 | -130% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $-31,156,000 | $-5,953,000 | -$18,049,000 | -149% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $-13,107,000 | $-4,776,000 | -$16,773,000 | -140% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $3,666,000 | $-10,850,000 | -$26,645,000 | -169% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $30,311,000 | $-9,577,000 | -$29,327,000 | -148% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $59,638,000 | $12,096,000 | -$23,710,000 | -66.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $83,348,000 | $11,997,000 | -$8,089,000 | -40.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 04 Nov 2013 | 2013 | Q2 |
| Q1 2012 | $91,437,000 | $15,795,000 | -$37,344,000 | -70.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 04 Nov 2013 | 2013 | Q1 |
| Q4 2011 | $128,781,000 | $19,750,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $35,806,000 | -$51,594,000 | -59% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 04 Nov 2013 | 2012 | Q3 | |
| Q2 2011 | $20,086,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $53,139,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $87,400,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $73,629,000 | +$103,318,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY | |
| 2023 | $-29,689,000 | -$196,076,000 | -118% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $166,387,000 | +$140,712,000 | +548% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $25,675,000 | +$34,114,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2020 | $-8,439,000 | +$70,220,000 | +89.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $-78,659,000 | +$328,421,000 | +80.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $-407,080,000 | -$355,719,000 | -693% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $-51,361,000 | +$70,237,000 | +57.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $-121,598,000 | -$89,499,000 | -279% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 01 May 2019 | 2018 | FY |
| 2015 | $-32,099,000 | +$37,993,000 | +54.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $-70,092,000 | -$26,477,000 | -60.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $-43,615,000 | -$73,926,000 | -244% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $30,311,000 | -$98,470,000 | -76.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $128,781,000 | -$231,634,000 | -64.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $360,415,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY |