| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$508M | $9.21M | +$26.3M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 | |
| Q2 2025 | -$535M | -$406K | +$8.26M | +95.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | -$543M | -$469M | -$480M | -4202% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | -$62.5M | -$48.2M | -$61.7M | -457% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | -$787K | -$17.1M | -$75.3M | -129% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $74.5M | -$8.66M | -$58.1M | -118% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $133M | $11.4M | +$13M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 | |
| Q4 2023 | $120M | $13.5M | -$39.8M | -74.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $159M | $58.2M | +$54.7M | +1559% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $105M | $49.5M | +$14M | +39.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $90.8M | -$1.52M | +$3.61M | +70.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $87.2M | $53.3M | +$118M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 | |
| Q3 2022 | -$31M | $3.51M | +$24.3M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | -$55.3M | $35.5M | +$77M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | -$132M | -$5.13M | +$29M | +85% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$161M | -$64.9M | +$21.6M | +25% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | -$183M | -$20.8M | +$8.82M | +29.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | -$192M | -$41.6M | +$285M | +87.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$477M | -$34.1M | -$59M | -237% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$418M | -$86.5M | -$99.5M | -765% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | -$318M | -$29.6M | -$47.2M | -269% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$271M | -$326M | -$367M | -914% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $95.6M | $24.9M | +$8.96M | +56.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $86.6M | $13M | +$36.2M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | |
| Q3 2019 | $50.4M | $17.6M | +$17.9M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |
| Q2 2019 | $32.5M | $40.1M | +$29.1M | +265% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $3.39M | $16M | +$7.92M | +98.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | -$4.53M | -$23.2M | -$38.1M | -256% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $33.6M | -$323K | -$6.64M | -105% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $40.3M | $11M | -$22.7M | -67.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $63M | $8.03M | -$19.1M | -70.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $82M | $14.9M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $6.31M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 | |||
| Q2 2017 | $33.7M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 | |||
| Q1 2017 | $27.1M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |||
| Q3 2011 | $19.1M | +$13.4M | +234% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-11-08 | |
| Q2 2011 | $17.4M | +$2.98M | +20.7% | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2011-09-26 | |
| Q3 2010 | $5.72M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
| Q2 2010 | $14.4M | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2011-09-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$62.5M | -$182M | -152% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $120M | +$32.5M | +37.2% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $87.2M | +$248M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 | |
| 2021 | -$161M | +$256M | +61.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | -$418M | -$504M | -582% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $86.6M | +$91.2M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | |
| 2018 | -$4.53M | -$86.6M | -106% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $82M | -$31.2M | -27.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $113M | -$308M | -73.1% | Jan 1, 2016 | Dec 31, 2016 | 8-K | 2019-12-19 |
| 2015 | $422M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| 2012 | $96.3M | +$45.1M | +87.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2013-02-26 |
| 2011 | $51.2M | +$98.9M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 | |
| 2010 | -$47.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |