| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$61,233,000 | -$16,186,000 | +$16,201,000 | +50% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | -$77,434,000 | -$14,632,000 | +$1,048,000 | +6.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | -$78,482,000 | -$12,654,000 | +$2,224,000 | +14.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | -$80,706,000 | -$17,761,000 | -$10,584,000 | -1.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | -$70,122,000 | -$32,387,000 | -$18,906,000 | -1.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | -$51,216,000 | -$15,680,000 | -$6,784,000 | -76.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | -$44,432,000 | -$14,878,000 | -$15,345,000 | -32.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | -$29,087,000 | -$7,177,000 | +$8,954,000 | +55.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | -$38,041,000 | -$13,481,000 | +$1,123,000 | +7.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$39,164,000 | -$8,896,000 | +$9,620,000 | +52% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$48,784,000 | $467,000 | -$359,000 | -43.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | -$48,425,000 | -$16,131,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | ||
| Q3 2022 | -$14,604,000 | +$10,778,000 | +42.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | |
| Q2 2022 | -$18,516,000 | -$10,673,000 | -1.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | |
| Q1 2022 | $826,000 | +$42,903,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | ||
| Q3 2021 | -$260,498,000 | -$25,382,000 | +$9,181,000 | +26.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | -$7,843,000 | -$2,525,000 | -47.5% | 18 May 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q2 2021 | -$269,679,000 | $260,684,000 | +$266,002,000 | 01 Jan 2021 | 17 May 2021 | 10-K | 28 Feb 2024 | |
| Q1 2021 | -$267,154,000 | -$42,077,000 | -$11,916,000 | -39.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$255,238,000 | -$185,196,000 | -$130,462,000 | -2.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | -$124,776,000 | -$34,563,000 | +$23,331,000 | +40.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | -$148,107,000 | -$5,318,000 | +$157,513,000 | +96.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | -$305,620,000 | -$30,161,000 | +$608,000 | +2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$306,228,000 | -$54,734,000 | -$27,461,000 | -1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | -$278,767,000 | -$57,894,000 | -$39,468,000 | -2.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | -$239,299,000 | -$162,831,000 | -$260,359,000 | -2.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $21,060,000 | -$30,769,000 | -$10,472,000 | -51.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $31,532,000 | -$27,273,000 | -$2,405,000 | -9.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| Q3 2018 | $33,937,000 | -$18,426,000 | +$11,059,000 | +37.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q/A | 27 Feb 2020 |
| Q2 2018 | $22,878,000 | $97,528,000 | +$134,767,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | |
| Q1 2018 | -$111,889,000 | -$20,297,000 | +$6,931,000 | +25.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | -$118,820,000 | -$24,868,000 | +$23,711,000 | +48.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | -$142,531,000 | -$29,485,000 | -$26,776,000 | -9.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | -$115,755,000 | -$37,239,000 | -$20,719,000 | -1.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | -$95,036,000 | -$27,228,000 | +$19,436,000 | +41.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | -$114,472,000 | -$48,579,000 | +$6,186,000 | +11.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | -$120,658,000 | -$2,709,000 | +$73,027,000 | +96.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | -$193,685,000 | -$16,520,000 | +$10,375,000 | +38.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | -$204,060,000 | -$46,664,000 | -$57,889,000 | -5.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$146,171,000 | -$54,765,000 | -$103,641,000 | -2.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | -$42,530,000 | -$75,736,000 | -$34,078,000 | -81.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$8,452,000 | -$26,895,000 | -$88,098,000 | -1.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $79,646,000 | $11,225,000 | -$95,471,000 | -89.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $175,117,000 | $48,876,000 | +$6,497,000 | +15.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| Q3 2014 | $168,620,000 | -$41,658,000 | -$90,448,000 | -1.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $259,068,000 | $61,203,000 | +$14,317,000 | +30.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $244,751,000 | $106,696,000 | +$48,886,000 | +84.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $195,865,000 | $42,379,000 | +$38,057,000 | +8.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | $157,808,000 | $48,790,000 | +$50,952,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | |
| Q2 2013 | $106,856,000 | $46,886,000 | +$47,716,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |
| Q1 2013 | $59,140,000 | $57,810,000 | +$58,204,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | |
| Q4 2012 | $936,000 | $4,322,000 | +$5,024,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| Q3 2012 | -$4,088,000 | -$2,162,000 | -$2,053,000 | -18.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 |
| Q2 2012 | -$2,035,000 | -$830,000 | +$60,000 | +6.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | -$2,095,000 | -$394,000 | +$537,000 | +57.7% | 01 Jan 2012 | 31 Mar 2012 | 8-K/A | 03 Sep 2013 |
| Q4 2011 | -$2,632,000 | -$702,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | -$109,000 | +$897,000 | +89.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | -$890,000 | -$315,000 | -54.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |
| Q1 2011 | -$931,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |||
| Q3 2010 | -$1,006,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | -$575,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$80,706,000 | -$51,619,000 | -1.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | -$29,087,000 | +$19,338,000 | +39.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | -$48,425,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | ||
| 2020 | -$255,238,000 | +$50,990,000 | +16.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | -$306,228,000 | -$337,760,000 | -10.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $31,532,000 | +$150,352,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | |
| 2017 | -$118,820,000 | -$4,348,000 | -3.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | -$114,472,000 | +$31,699,000 | +21.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | -$146,171,000 | -$321,288,000 | -1.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $175,117,000 | -$20,748,000 | -10.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | $195,865,000 | +$194,929,000 | +208.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $936,000 | +$3,568,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| 2011 | -$2,632,000 | +$719,000 | +21.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$3,351,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K/A | 03 Sep 2013 |