| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $47.9M | $13M | -$5.83M | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $53.7M | $10.1M | -$22.3M | -68.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 |
| Q1 2025 | $76M | $12M | -$15.4M | -56.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 |
| Q4 2024 | $91.4M | $12.8M | -$27.5M | -68.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $119M | $18.8M | +$479K | +2.62% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $118M | $32.4M | -$32.6M | -50.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 |
| Q1 2024 | $151M | $27.5M | -$44.1M | -61.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 |
| Q4 2023 | $195M | $40.3M | -$46.7M | -53.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $242M | $18.3M | -$51M | -73.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $293M | $65M | +$18.1M | +38.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Oct 2024 |
| Q1 2023 | $275M | $71.5M | +$56.4M | +374% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Oct 2024 |
| Q4 2022 | $218M | $87M | +$74.7M | +605% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $144M | $69.3M | +$64.1M | +1217% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $79.6M | $46.9M | +$47.7M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | |
| Q1 2022 | $32M | $15.1M | +$24.7M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | |
| Q4 2021 | $7.22M | $12.3M | +$22.6M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| Q3 2021 | -$15.4M | $5.27M | +$21.7M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | -$37.1M | -$726K | +$24.4M | +97.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Oct 2022 |
| Q1 2021 | -$61.4M | -$9.66M | +$151M | +94% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Oct 2022 |
| Q4 2020 | -$212M | -$10.2M | +$13.1M | +56.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | -$225M | -$16.4M | +$52.7M | +76.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | -$278M | -$25.1M | -$31.3M | -507% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 |
| Q1 2020 | -$247M | -$160M | -$160M | -21608% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Oct 2021 |
| Q4 2019 | -$87.1M | -$23.4M | -$36.7M | -275% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | -$50.4M | -$69.2M | -$119M | -238% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $68.8M | $6.17M | -$53.8M | -89.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Oct 2020 |
| Q1 2019 | $123M | -$739K | -$52.9M | -101% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Oct 2020 |
| Q4 2018 | $175M | $13.4M | -$44.3M | -76.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $220M | $50M | -$7.37M | -12.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $227M | $59.9M | +$16.1M | +36.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Oct 2019 |
| Q1 2018 | $211M | $52.1M | +$48.5M | +1335% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 31 Oct 2019 |
| Q4 2017 | $163M | $57.7M | +$78.8M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | |
| Q3 2017 | $83.7M | $57.3M | +$96.3M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | |
| Q2 2017 | -$12.6M | $43.8M | +$92.5M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | |
| Q1 2017 | -$105M | $3.63M | +$36.1M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | |
| Q4 2016 | -$141M | -$21.1M | +$16.8M | +44.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | -$158M | -$38.9M | -$3.77M | -10.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | -$154M | -$48.7M | -$14.6M | -43% | 31 Mar 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2016 |
| Q1 2016 | -$140M | -$32.5M | -$40.1M | -531% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | -$99.6M | -$37.9M | -$116M | -149% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $16M | -$35.2M | -$100M | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $116M | -$34.1M | -$97.3M | -154% | 31 Mar 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $213M | $7.55M | -$31.8M | -80.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $245M | $77.6M | +$40M | +106% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $205M | $64.9M | +$11.1M | +20.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $194M | $63.3M | +$22.9M | +56.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $171M | $39.4M | +$4.31M | +12.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $167M | $37.6M | -$17.7M | -32% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $185M | $53.8M | -$12.3M | -18.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $197M | $40.4M | -$31.8M | -44.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $229M | $35.1M | -$45.7M | -56.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $274M | $55.4M | -$19.2M | -25.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $294M | $66M | -$17.1M | -20.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $311M | $72.3M | -$905K | -1.24% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2012 |
| Q1 2012 | $312M | $80.8M | +$15.2M | +23.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $296M | $74.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | $83.1M | +$36.8M | +79.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |
| Q2 2011 | $73.2M | +$41.6M | +132% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |
| Q1 2011 | $65.5M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $46.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $31.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $91.4M | -$104M | -53.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $195M | -$23.3M | -10.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $218M | +$211M | +2926% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $7.22M | +$219M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| 2020 | -$212M | -$125M | -144% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | -$87.1M | -$263M | -150% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $175M | +$12.9M | +7.93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $163M | +$304M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | |
| 2016 | -$141M | -$41.7M | -41.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | -$99.6M | -$345M | -141% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $245M | +$78.3M | +46.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $167M | -$108M | -39.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $274M | -$21.9M | -7.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $296M | +$150M | +102% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $147M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |