| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-400,500,000 | $-27,400,000 | -$5,300,000 | -24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-395,200,000 | $-330,500,000 | -$293,800,000 | -801% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $-101,400,000 | $-100,000 | +$25,900,000 | +100% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $-127,300,000 | $-42,500,000 | -$11,300,000 | -36% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $-116,000,000 | $-22,100,000 | +$39,200,000 | +64% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-155,200,000 | $-36,700,000 | +$79,400,000 | +68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $-234,600,000 | $-26,000,000 | +$28,700,000 | +52% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $-263,300,000 | $-31,200,000 | +$11,100,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $-274,400,000 | $-61,300,000 | -$26,200,000 | -75% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-248,200,000 | $-116,100,000 | -$102,000,000 | -723% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $-146,200,000 | $-54,700,000 | -$34,200,000 | -167% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $-112,000,000 | $-42,300,000 | -$34,700,000 | -457% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $-77,300,000 | $-35,100,000 | -$59,700,000 | -243% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-17,600,000 | $-14,100,000 | -$9,400,000 | -200% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $-8,200,000 | $-20,500,000 | +$19,000,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $-27,200,000 | $-7,600,000 | +$30,300,000 | +80% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $-57,500,000 | $24,600,000 | +$39,800,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $-97,300,000 | $-4,700,000 | +$50,700,000 | +92% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $-148,000,000 | $-39,500,000 | +$75,700,000 | +66% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $-223,700,000 | $-37,900,000 | -$29,600,000 | -357% | 01 Oct 2020 | 31 Dec 2020 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $-194,100,000 | $-15,200,000 | +$5,400,000 | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-199,500,000 | $-55,400,000 | -$51,200,000 | -1,219% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $-148,300,000 | $-115,200,000 | -$122,100,000 | -1,770% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $-26,200,000 | $-8,300,000 | -$10,900,000 | -419% | 01 Oct 2019 | 31 Dec 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $-15,300,000 | $-20,600,000 | -$19,900,000 | -2,843% | 01 Jul 2019 | 30 Sep 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $4,600,000 | $-4,200,000 | -$18,700,000 | -129% | 01 Apr 2019 | 30 Jun 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $23,300,000 | $6,900,000 | -$2,200,000 | -24% | 01 Jan 2019 | 31 Mar 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $25,500,000 | $2,600,000 | -$28,300,000 | -92% | 01 Oct 2018 | 31 Dec 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $53,800,000 | $-700,000 | -$79,500,000 | -101% | 01 Jul 2018 | 30 Sep 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q2 2018 | $133,300,000 | $14,500,000 | +$2,200,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q1 2018 | $131,100,000 | $9,100,000 | +$6,300,000 | +225% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q4 2017 | $124,800,000 | $30,900,000 | +$24,800,000 | +407% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q3 2017 | $100,000,000 | $78,800,000 | +$79,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Aug 2019 | 2019 | FY | |
| Q2 2017 | $20,500,000 | $12,300,000 | -$3,000,000 | -20% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2017 | $23,500,000 | $2,800,000 | -$31,700,000 | -92% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q4 2016 | $55,200,000 | $6,100,000 | -$31,000,000 | -84% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q3 2016 | $86,200,000 | $-700,000 | -$31,000,000 | -102% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q2 2016 | $117,200,000 | $15,300,000 | -$3,100,000 | -17% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2016 | $120,300,000 | $34,500,000 | +$13,100,000 | +61% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q3 |
| Q4 2015 | $107,200,000 | $37,100,000 | +$13,100,000 | +55% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q2 |
| Q3 2015 | $94,100,000 | $30,300,000 | +$14,300,000 | +89% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $79,800,000 | $18,400,000 | -$15,205,000 | -45% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2015 | $95,005,000 | $21,400,000 | -$15,370,000 | -42% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q3 |
| Q4 2014 | $110,375,000 | $24,000,000 | -$26,360,000 | -52% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $136,735,000 | $16,000,000 | -$39,465,000 | -71% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $176,200,000 | $33,605,000 | -$10,531,000 | -24% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Aug 2016 | 2016 | FY |
| Q1 2014 | $186,731,000 | $36,770,000 | -$1,122,000 | -3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q3 |
| Q4 2013 | $187,853,000 | $50,360,000 | +$15,324,000 | +44% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 | 2015 | Q2 |
| Q3 2013 | $172,529,000 | $55,465,000 | +$25,329,000 | +84% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2015 | Q1 |
| Q2 2013 | $147,200,000 | $44,136,000 | +$14,995,000 | +51% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| Q1 2013 | $132,205,000 | $37,892,000 | +$8,277,000 | +28% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 |
| Q4 2012 | $123,928,000 | $35,036,000 | +$6,740,000 | +24% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 | 2014 | Q2 |
| Q3 2012 | $117,188,000 | $30,136,000 | +$5,037,000 | +20% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2014 | Q1 |
| Q2 2012 | $112,151,000 | $29,141,000 | +$3,100,000 | +12% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Aug 2014 | 2014 | FY |
| Q1 2012 | $109,051,000 | $29,615,000 | +$1,675,000 | +6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q3 |
| Q4 2011 | $107,376,000 | $28,296,000 | +$4,105,000 | +17% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | 2013 | Q2 |
| Q3 2011 | $103,271,000 | $25,099,000 | +$2,561,000 | +11% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2013 | Q1 |
| Q2 2011 | $100,710,000 | $26,041,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Aug 2013 | 2013 | FY | ||
| Q1 2011 | $27,940,000 | -$5,311,000 | -16% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q3 | |
| Q4 2010 | $24,191,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | 2012 | Q2 | |||
| Q3 2010 | $22,538,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2012 | Q1 | |||
| Q1 2010 | $33,251,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-127,300,000 | +$136,000,000 | +52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $-263,300,000 | -$151,300,000 | -135% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $-112,000,000 | -$84,800,000 | -312% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $-27,200,000 | +$196,400,000 | +88% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $-223,600,000 | -$228,200,000 | -4,961% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2019 | $4,600,000 | -$128,700,000 | -97% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $133,300,000 | +$115,900,000 | +666% | 01 Jul 2017 | 30 Jun 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| 2017 | $17,400,000 | -$99,800,000 | -85% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| 2016 | $117,200,000 | +$37,400,000 | +47% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2015 | $79,800,000 | -$96,400,000 | -55% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2014 | $176,200,000 | +$29,000,000 | +20% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 10 Aug 2016 | 2016 | FY |
| 2013 | $147,200,000 | +$35,049,000 | +31% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| 2012 | $112,151,000 | +$11,441,000 | +11% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 13 Aug 2014 | 2014 | FY |
| 2011 | $100,710,000 | -$51,593,000 | -34% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 14 Aug 2013 | 2013 | FY |
| 2010 | $152,303,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 15 Aug 2012 | 2012 | FY |