| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $229M | $49M | -$1.23M | -2.46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $230M | $58M | +$22.1M | +61.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $208M | $60.7M | +$28.4M | +87.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $180M | $61.4M | +$1.74M | +2.92% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $178M | $50.2M | -$53.7M | -51.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $232M | $35.9M | -$133M | -78.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $365M | $32.3M | +$27.6M | +586% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $338M | $59.6M | +$41.9M | +236% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $296M | $104M | +$104M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | |
| Q2 2023 | $192M | $169M | +$136M | +404% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $56M | $4.71M | +$73.8M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q4 2022 | -$17.8M | $17.8M | +$12.7M | +251% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | -$30.5M | -$91K | -$3.55M | -103% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$27M | $33.6M | +$22.5M | +202% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$49.5M | -$69.1M | -$66.4M | -2492% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $17M | $5.05M | +$17.1M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| Q3 2021 | -$94K | $3.46M | +$16.3M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | |
| Q2 2021 | -$16.4M | $11.1M | +$20.1M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | |
| Q1 2021 | -$36.5M | -$2.67M | +$3.97M | +59.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$40.5M | -$12M | -$17.5M | -319% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | -$23M | -$12.8M | +$4.79M | +27.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$27.8M | -$9M | +$29.7M | +76.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$57.4M | -$6.64M | +$18.3M | +73.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$75.8M | $5.49M | +$9.17M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | |
| Q3 2019 | -$84.9M | -$17.6M | +$88.4M | +83.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 29 Mar 2021 |
| Q2 2019 | -$173M | -$38.7M | -$18.8M | -94.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | -$155M | -$25M | +$8.65M | +25.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | -$163M | -$3.68M | +$31.9M | +89.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 29 Mar 2021 |
| Q3 2018 | -$195M | -$106M | -$117M | -1098% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | -$78.5M | -$19.9M | -$26.2M | -418% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | -$52.3M | -$33.6M | -$37.8M | -892% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | -$14.5M | -$35.6M | -$27.9M | -363% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $13.4M | $10.6M | +$9.18M | +641% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $4.26M | $6.26M | +$8.13M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | |
| Q1 2017 | -$3.87M | $4.25M | +$3.19M | +302% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | -$7.06M | -$7.68M | -$21.4M | -156% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $14.3M | $1.43M | -$181M | -99.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $195M | -$1.87M | -$8.72M | -127% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $204M | $1.06M | -$8.5M | -89% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $212M | $13.7M | +$5.94M | +76.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $206M | $182M | +$177M | +3195% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $29.7M | $6.84M | +$1.86M | +37.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $27.8M | $9.56M | +$1.74M | +22.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 |
| Q4 2014 | $26.1M | $7.78M | +$17.6M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | |
| Q3 2014 | $8.54M | $5.53M | +$11.3M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 | |
| Q2 2014 | -$2.72M | $4.98M | +$12.8M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | |
| Q1 2014 | -$15.5M | $7.81M | +$18.2M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | |
| Q4 2013 | -$33.8M | -$9.78M | +$6.34M | +39.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | -$40.1M | -$5.73M | +$52.4M | +90.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | -$92.5M | -$7.83M | +$24.4M | +75.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 |
| Q1 2013 | -$117M | -$10.4M | +$17.4M | +62.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | -$134M | -$16.1M | +$12.6M | +43.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| Q3 2012 | -$147M | -$58.1M | -$58.5M | -14659% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 |
| Q2 2012 | -$88.3M | -$32.2M | -$21.7M | -206% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 |
| Q1 2012 | -$66.6M | -$27.8M | -$23.6M | -557% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | -$43.1M | -$28.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | ||
| Q3 2011 | $399K | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | |||
| Q2 2011 | -$10.6M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 30 Jul 2012 | |||
| Q1 2011 | -$4.23M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $180M | -$158M | -46.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $338M | +$355M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | |
| 2022 | -$17.8M | -$34.8M | -205% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $17M | +$57.4M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | |
| 2020 | -$40.5M | +$35.3M | +46.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | -$75.8M | +$87.4M | +53.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | -$163M | -$149M | -1029% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 29 Mar 2021 |
| 2017 | -$14.5M | -$7.39M | -105% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | -$7.06M | -$219M | -103% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $212M | +$186M | +713% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $26.1M | +$59.9M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | |
| 2013 | -$33.8M | +$100M | +74.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | -$134M | -$91.2M | -212% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | -$43.1M | -$194M | -129% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $150M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |