| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $22.1M | -$3.73M | -$97K | -2.67% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $22.2M | $108M | +$152M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 | |
| Q1 2025 | -$130M | $18.5M | +$74.5M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 | |
| Q4 2024 | -$204M | -$101M | -$115M | -795% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$88.7M | -$3.63M | +$25.1M | +87.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$114M | -$43.7M | -$46.5M | -1618% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$67.2M | -$55.9M | -$65.5M | -685% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | -$1.76M | $14.5M | -$54.7M | -79% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $52.9M | -$28.7M | +$57.9M | +66.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$5.01M | $2.88M | +$102M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 | |
| Q1 2023 | -$107M | $9.56M | +$29M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | -$136M | $69.2M | +$53.4M | +338% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | -$189M | -$86.6M | -$112M | -448% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$77.9M | -$99.1M | -$128M | -438% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $50.6M | -$19.4M | -$34.8M | -227% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $85.4M | $15.8M | -$24.4M | -60.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $110M | $24.9M | -$7.72M | -23.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $117M | $29.4M | +$4.72M | +19.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $113M | $15.3M | +$12M | +361% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $101M | $40.2M | +$12.3M | +44.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $88.4M | $32.6M | +$14M | +74.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $74.4M | $24.6M | -$1.4M | -5.37% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $75.8M | $3.32M | -$26.7M | -88.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $103M | $27.8M | +$30.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | |
| Q3 2019 | $71.9M | $18.7M | +$22.7M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
| Q2 2019 | $49.3M | $26M | +$14.5M | +125% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $34.8M | $30.1M | +$7.97M | +36.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $26.8M | -$2.84M | -$41.4M | -107% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $68.2M | -$4.01M | -$9.76M | -170% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $77.9M | $11.6M | +$38.8M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 | |
| Q1 2018 | $39.2M | $22.1M | -$35.8M | -61.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $75M | $38.5M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 | ||
| Q3 2017 | $5.75M | -$13.8M | -70.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 | |
| Q2 2017 | -$27.2M | -$41.5M | -290% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |
| Q1 2017 | $57.9M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |||
| Q3 2016 | $19.5M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |||
| Q2 2016 | $14.3M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$204M | -$202M | -11505% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$1.76M | +$134M | +98.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | -$136M | -$221M | -259% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $85.4M | -$15.4M | -15.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $101M | -$1.83M | -1.78% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $103M | +$75.8M | +283% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $26.8M | -$48.2M | -64.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $75M | +$12.4M | +19.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $62.6M | +$28.8M | +85.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $33.8M | +$19.2M | +132% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-16 |
| 2014 | $14.6M | -$29.5M | -66.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $44M | +$954K | +2.21% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $43.1M | +$587K | +1.38% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $42.5M | +$14.8M | +53.6% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $27.7M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |