| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $49.6M | -$57M | -53.5% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $59.5M | -$48.9M | -45.1% | 30 Jun 2025 | 10-Q | 29 Oct 2025 |
| Q1 2025 | $67.3M | -$48.8M | -42% | 31 Mar 2025 | 10-Q | 07 Aug 2025 |
| Q4 2024 | $74.5M | -$50.5M | -40.4% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $107M | -$37.2M | -25.8% | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $108M | -$46M | -29.8% | 30 Jun 2024 | 10-Q | 29 Oct 2025 |
| Q1 2024 | $116M | -$58.3M | -33.4% | 31 Mar 2024 | 10-Q | 07 Aug 2025 |
| Q4 2023 | $125M | -$61.3M | -32.9% | 31 Dec 2023 | 10-Q | 29 Oct 2025 |
| Q3 2023 | $144M | -$51M | -26.2% | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $154M | -$51.9M | -25.1% | 30 Jun 2023 | 10-Q | 31 Oct 2024 |
| Q1 2023 | $174M | -$48.6M | -21.8% | 31 Mar 2023 | 10-Q | 07 Aug 2024 |
| Q4 2022 | $186M | -$37.9M | -16.9% | 31 Dec 2022 | 10-Q | 31 Oct 2024 |
| Q3 2022 | $195M | -$30.1M | -13.4% | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $206M | -$26M | -11.2% | 30 Jun 2022 | 10-Q | 07 Nov 2023 |
| Q1 2022 | $223M | -$11.7M | -5% | 31 Mar 2022 | 10-Q | 04 Aug 2023 |
| Q4 2021 | $224M | -$30M | -11.8% | 31 Dec 2021 | 10-Q | 07 Nov 2023 |
| Q3 2021 | $225M | +$138M | +160% | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $232M | +$174M | +301% | 30 Jun 2021 | 10-Q | 02 Nov 2022 |
| Q1 2021 | $235M | +$156M | +198% | 31 Mar 2021 | 10-Q | 05 Aug 2022 |
| Q4 2020 | $254M | +$299M | 31 Dec 2020 | 10-Q | 02 Nov 2022 | |
| Q3 2020 | $86.3M | -$270M | -75.8% | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $57.9M | -$319M | -84.7% | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $78.9M | -$316M | -80% | 31 Mar 2020 | 10-Q | 06 Aug 2021 |
| Q4 2019 | -$44.6M | -$13.2M | -42.3% | 31 Dec 2019 | 10-K | 11 Mar 2022 |
| Q3 2019 | $356M | 30 Sep 2019 | 10-Q | 06 Nov 2020 | ||
| Q2 2019 | $377M | 30 Jun 2019 | 10-Q | 06 Nov 2020 | ||
| Q1 2019 | $395M | 31 Mar 2019 | 10-Q | 07 Aug 2020 | ||
| Q4 2018 | -$31.3M | -$31.3M | 31 Dec 2018 | 10-K | 11 Mar 2022 | |
| Q4 2017 | $0 | $0 | 31 Dec 2017 | 10-K | 16 Mar 2020 | |
| Q4 2016 | $0 | -$314M | -100% | 31 Dec 2016 | 10-K | 16 Mar 2020 |
| Q1 2016 | $317M | +$156M | +96.7% | 31 Mar 2016 | 10-Q | 05 May 2016 |
| Q4 2015 | $314M | +$140M | +80.7% | 31 Dec 2015 | 10-Q | 05 May 2016 |
| Q3 2015 | $344M | +$163M | +90.7% | 30 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | $174M | +$9.66M | +5.9% | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | $161M | +$4.27M | +2.72% | 31 Mar 2015 | 10-Q | 07 May 2015 |
| Q4 2014 | $174M | +$20.9M | +13.7% | 31 Dec 2014 | 10-K | 15 Mar 2016 |
| Q3 2014 | $180M | +$35.4M | +24.4% | 30 Sep 2014 | 10-Q | 10 Nov 2014 |
| Q2 2014 | $164M | +$27.8M | +20.4% | 30 Jun 2014 | 10-Q | 08 Aug 2014 |
| Q1 2014 | $157M | +$27M | +20.7% | 31 Mar 2014 | 10-Q | 09 May 2014 |
| Q4 2013 | $153M | +$24.2M | +18.8% | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| Q3 2013 | $145M | +$27.5M | +23.4% | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $136M | +$25.7M | +23.3% | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $130M | +$20.7M | +19% | 31 Mar 2013 | 10-Q | 10 May 2013 |
| Q4 2012 | $129M | +$28.9M | +29% | 31 Dec 2012 | 10-K | 15 Mar 2016 |
| Q3 2012 | $117M | +$18.8M | +19% | 30 Sep 2012 | 10-Q | 08 Nov 2012 |
| Q2 2012 | $110M | +$10M | +9.97% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $109M | 31 Mar 2012 | 10-Q | 08 May 2012 | ||
| Q4 2011 | $99.7M | +$21.6M | +27.6% | 31 Dec 2011 | 10-K | 16 Mar 2015 |
| Q3 2011 | $98.6M | 30 Sep 2011 | 10-Q | 08 Nov 2011 | ||
| Q2 2011 | $100M | 30 Jun 2011 | 10-Q | 09 Aug 2011 | ||
| Q4 2010 | $78.1M | 31 Dec 2010 | 10-K | 14 Mar 2014 |