| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$420,600,000 | -$23,300,000 | -$3,300,000 | -16.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | -$417,300,000 | -$329,200,000 | -$292,700,000 | -8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | -$124,600,000 | -$29,000,000 | -$1,100,000 | -3.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | -$123,500,000 | -$39,100,000 | -$7,700,000 | -24.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | -$115,800,000 | -$20,000,000 | +$40,100,000 | +66.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | -$155,900,000 | -$36,500,000 | +$77,200,000 | +67.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | -$233,100,000 | -$27,900,000 | +$24,300,000 | +46.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | -$257,400,000 | -$31,400,000 | +$20,800,000 | +39.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | -$278,200,000 | -$60,100,000 | -$15,100,000 | -33.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | -$263,100,000 | -$113,700,000 | -$95,900,000 | -5.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$167,200,000 | -$52,200,000 | -$26,600,000 | -1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$140,600,000 | -$52,200,000 | -$9,100,000 | -21.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | -$131,500,000 | -$45,000,000 | +$34,900,000 | +43.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$166,400,000 | -$17,800,000 | +$3,000,000 | +14.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$169,400,000 | -$25,600,000 | +$21,100,000 | +45.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$190,500,000 | -$43,100,000 | +$5,100,000 | +10.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | -$195,600,000 | -$79,900,000 | -$40,300,000 | -1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | -$155,300,000 | -$20,800,000 | +$47,500,000 | +69.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$202,800,000 | -$46,700,000 | +$87,000,000 | +65.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$289,800,000 | -$48,200,000 | -$39,400,000 | -4.5% | 01 Oct 2020 | 31 Dec 2020 | 10-KT | 16 Mar 2021 |
| Q3 2020 | -$250,400,000 | -$39,600,000 | -$18,700,000 | -89.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$231,700,000 | -$68,300,000 | -$62,700,000 | -11.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$169,000,000 | -$133,700,000 | -$139,600,000 | -23.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$29,400,000 | -$8,800,000 | -$14,900,000 | -2.4% | 01 Oct 2019 | 31 Dec 2019 | 10-KT | 16 Mar 2021 |
| Q3 2019 | -$14,500,000 | -$20,900,000 | -$22,100,000 | -18.4% | 01 Jul 2019 | 30 Sep 2019 | 10-KT | 16 Mar 2021 |
| Q2 2019 | $7,600,000 | -$5,600,000 | -$23,400,000 | -1.3% | 01 Apr 2019 | 30 Jun 2019 | 10-KT | 16 Mar 2021 |
| Q1 2019 | $31,000,000 | $5,900,000 | -$7,900,000 | -57.2% | 01 Jan 2019 | 31 Mar 2019 | 10-KT | 16 Mar 2021 |
| Q4 2018 | $38,900,000 | $6,100,000 | -$200,000 | -3.2% | 01 Oct 2018 | 31 Dec 2018 | 10-KT | 16 Mar 2021 |
| Q3 2018 | $39,100,000 | $1,200,000 | -$82,800,000 | -98.6% | 01 Jul 2018 | 30 Sep 2018 | 10-KT | 16 Mar 2021 |
| Q2 2018 | $121,900,000 | $17,800,000 | -$1,100,000 | -5.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Aug 2019 |
| Q1 2018 | $123,000,000 | $13,800,000 | +$8,300,000 | +1.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Aug 2019 |
| Q4 2017 | $114,700,000 | $6,300,000 | -$10,900,000 | -63.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Aug 2019 |
| Q3 2017 | $125,600,000 | $84,000,000 | +$76,900,000 | +10.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Aug 2019 |
| Q2 2017 | $48,700,000 | $18,900,000 | -$3,400,000 | -15.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 24 Aug 2018 |
| Q1 2017 | $52,100,000 | $5,500,000 | -$37,100,000 | -87.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 24 Aug 2018 |
| Q4 2016 | $89,200,000 | $17,200,000 | -$28,000,000 | -61.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 24 Aug 2018 |
| Q3 2016 | $117,200,000 | $7,100,000 | -$36,200,000 | -83.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 24 Aug 2018 |
| Q2 2016 | $153,400,000 | $22,300,000 | -$13,400,000 | -37.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2018 |
| Q1 2016 | $166,800,000 | $42,600,000 | +$6,900,000 | +19.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $159,900,000 | $45,200,000 | +$8,900,000 | +24.5% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $151,000,000 | $43,300,000 | +$17,400,000 | +67.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $133,600,000 | $35,700,000 | -$17,510,000 | -32.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Aug 2018 |
| Q1 2015 | $151,110,000 | $35,700,000 | -$19,587,000 | -35.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $170,697,000 | $36,300,000 | -$46,699,000 | -56.3% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $217,396,000 | $25,900,000 | -$57,004,000 | -68.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $274,400,000 | $53,210,000 | -$12,704,000 | -19.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Aug 2016 |
| Q1 2014 | $287,104,000 | $55,287,000 | -$2,631,000 | -4.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $289,735,000 | $82,999,000 | +$27,413,000 | +49.3% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 |
| Q3 2013 | $262,322,000 | $82,904,000 | +$34,322,000 | +70.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $228,000,000 | $65,914,000 | +$18,629,000 | +39.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Aug 2015 |
| Q1 2013 | $209,371,000 | $57,918,000 | +$11,822,000 | +25.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $197,549,000 | $55,586,000 | +$10,121,000 | +22.3% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 |
| Q3 2012 | $187,428,000 | $48,582,000 | +$7,110,000 | +17.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $180,318,000 | $47,285,000 | +$5,508,000 | +13.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Aug 2014 |
| Q1 2012 | $174,810,000 | $46,096,000 | +$4,272,000 | +10.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $170,538,000 | $45,465,000 | +$6,879,000 | +17.8% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $163,659,000 | $41,472,000 | +$5,881,000 | +16.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $157,778,000 | $41,777,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Aug 2013 | ||
| Q1 2011 | $41,824,000 | +$8,599,000 | +25.9% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |
| Q4 2010 | $38,586,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | |||
| Q3 2010 | $35,591,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q1 2010 | $33,225,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$123,500,000 | +$133,900,000 | +52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | -$257,400,000 | -$116,800,000 | -83.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | -$140,600,000 | +$49,900,000 | +26.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | -$190,500,000 | +$99,200,000 | +34.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | -$289,700,000 | -$297,300,000 | -39.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 |
| 2019 | $7,600,000 | -$114,300,000 | -93.8% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Feb 2022 |
| 2018 | $121,900,000 | +$77,900,000 | +1.8% | 01 Jul 2017 | 30 Jun 2018 | 10-KT | 16 Mar 2021 |
| 2017 | $44,000,000 | -$109,400,000 | -71.3% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Aug 2019 |
| 2016 | $153,400,000 | +$19,800,000 | +14.8% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 |
| 2015 | $133,600,000 | -$140,800,000 | -51.3% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 24 Aug 2018 |
| 2014 | $274,400,000 | +$46,400,000 | +20.4% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 10 Aug 2016 |
| 2013 | $228,000,000 | +$47,682,000 | +26.4% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 12 Aug 2015 |
| 2012 | $180,318,000 | +$22,540,000 | +14.3% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 13 Aug 2014 |
| 2011 | $157,778,000 | +$22,703,000 | +16.8% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 14 Aug 2013 |
| 2010 | $135,075,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 15 Aug 2012 |