| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $45M | $38M | -$54M | -58.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $99M | $66M | -$30M | -31.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $129M | -$67M | -$21M | -45.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $150M | $8M | +$2M | +33.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $148M | $92M | +$38M | +70.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $110M | $96M | +$11M | +12.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $99M | -$46M | +$11M | +19.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $88M | $6M | -$7M | -53.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $95M | $54M | +$29M | +116% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $66M | $85M | +$39M | +84.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $27M | -$57M | +$6M | +9.52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $21M | $13M | +$2M | +18.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $19M | $25M | -$26M | -51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $45M | $46M | -$85M | -64.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $130M | -$63M | -$21M | -50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $151M | $11M | +$207M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| Q3 2021 | -$56M | $51M | +$209M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | -$265M | $131M | +$208M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | |
| Q1 2021 | -$473M | -$42M | +$43M | +50.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$516M | -$196M | -$258M | -416% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| Q3 2020 | -$258M | -$158M | -$252M | -268% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$6M | -$77M | -$166M | -187% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $160M | -$85M | -$87M | -4350% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $247M | $62M | +$49M | +377% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $198M | $94M | +$27M | +40.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $171M | $89M | +$23M | +34.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $148M | $2M | $0 | 0% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 |
| Q4 2018 | $148M | $13M | +$202M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | |
| Q3 2018 | -$54M | $67M | -$91M | -57.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $37M | $66M | -$115M | -63.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $152M | $2M | -$47M | -95.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $199M | -$189M | -$294M | -280% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| Q3 2017 | $493M | $158M | +$12M | +8.22% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $481M | $181M | +$21M | +13.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $460M | $49M | -$59M | -54.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $519M | $105M | +$37M | +54.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| Q3 2016 | $482M | $146M | -$17M | -10.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $499M | $160M | +$18M | +12.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $481M | $108M | +$17M | +18.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $464M | $68M | -$26M | -27.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| Q3 2015 | $490M | $163M | +$45M | +38.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $445M | $142M | +$42M | +42% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $403M | $91M | +$33M | +56.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $370M | $94M | +$47M | +100% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $323M | $118M | -$56M | -32.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $379M | $100M | +$35M | +53.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $344M | $58M | +$36M | +164% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $308M | $47M | +$17M | +56.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | $291M | $174M | +$72M | +70.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $219M | $65M | +$24M | +58.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $195M | $22M | -$3M | -12% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $198M | $30M | -$6.5M | -17.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 |
| Q3 2012 | $205M | $102M | +$54.2M | +113% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $150M | $41M | +$22.8M | +125% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $128M | $25M | -$21.5M | -46.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $149M | $36.5M | -$2.4M | -6.17% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| Q3 2011 | $151M | $47.8M | -$28M | -36.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 |
| Q2 2011 | $179M | $18.2M | -$17.2M | -48.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $197M | $46.5M | +$41.6M | +849% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Q4 2010 | $155M | $38.9M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 14 Feb 2013 | ||
| Q3 2010 | $75.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $35.4M | 31 Mar 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2010 | |||
| Q1 2010 | $4.9M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $150M | +$62M | +70.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $88M | +$67M | +319% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $21M | -$130M | -86.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $151M | +$667M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| 2020 | -$516M | -$763M | -309% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| 2019 | $247M | +$99M | +66.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $148M | -$51M | -25.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $199M | -$320M | -61.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 |
| 2016 | $519M | +$55M | +11.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $464M | +$94M | +25.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | $370M | +$62M | +20.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $308M | +$110M | +55.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $198M | +$49M | +32.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 11 Feb 2015 |
| 2011 | $149M | -$6M | -3.87% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| 2010 | $155M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Feb 2013 |