| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $113M | $28M | +$15.5M | +125% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $97.8M | $59.6M | +$60.7M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 | |
| Q1 2025 | $37.2M | $11.4M | +$19.7M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 | |
| Q4 2024 | $17.5M | $14.3M | +$13.6M | +1787% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 |
| Q3 2024 | $3.91M | $12.4M | +$18.1M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 | |
| Q2 2024 | -$14.2M | -$1.03M | +$5.56M | +84.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | -$19.8M | -$8.26M | +$5.15M | +38.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | -$24.9M | $760K | -$774K | -50.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| Q3 2023 | -$24.2M | -$5.68M | +$13.2M | +69.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$37.4M | -$6.6M | +$6.92M | +51.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$44.3M | -$13.4M | +$14.3M | +51.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$58.6M | $1.53M | +$24.3M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 | |
| Q3 2022 | -$82.9M | -$18.9M | +$2.07M | +9.86% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$85M | -$13.5M | +$299K | +2.17% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | -$85.3M | -$27.8M | -$67.3M | -170% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | -$18M | -$22.8M | -$3.51M | -18.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
| Q3 2021 | -$14.5M | -$21M | -$6.73M | -47.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$7.77M | -$13.8M | +$3.8M | +21.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$11.6M | $39.5M | +$18.2M | +85.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$29.8M | -$19.2M | -$2.03M | -11.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| Q3 2020 | -$27.7M | -$14.2M | -$2.72M | -23.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$25M | -$17.6M | +$2.97M | +14.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | -$28M | $21.3M | +$38.9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 | |
| Q4 2019 | -$66.8M | -$17.2M | -$20.4M | -633% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | -$46.4M | -$11.5M | +$12.2M | +51.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$58.7M | -$20.6M | +$4.95M | +19.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | -$63.6M | -$17.6M | +$6.83M | +28% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | -$70.4M | $3.23M | +$29.2M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-02 | |
| Q3 2018 | -$99.6M | -$23.7M | -$6.09M | -34.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | -$93.5M | -$25.5M | -$6.38M | -33.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | -$87.1M | -$24.4M | -$9.07M | -59.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | -$78.1M | -$25.9M | -$10.3M | -66.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$67.7M | -$17.6M | +$5.03M | +22.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | -$72.8M | -$19.1M | -$5.61M | -41.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | -$67.1M | -$15.3M | +$2.05M | +11.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | -$69.2M | -$15.6M | -$2.86M | -22.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$66.3M | -$22.7M | -$16M | -241% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$50.3M | -$13.5M | +$389K | +2.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | -$50.7M | -$17.4M | +$798K | +4.39% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | -$51.5M | -$12.8M | +$9.54M | +42.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-06 |
| Q3 2015 | -$61M | -$6.66M | +$14.3M | +68.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | -$75.4M | -$13.9M | +$11.5M | +45.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
| Q1 2015 | -$86.8M | -$18.2M | +$4.14M | +18.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
| Q4 2014 | -$91M | -$22.3M | -$5.35M | -31.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-07 |
| Q3 2014 | -$85.6M | -$21M | +$2.74M | +11.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | -$88.4M | -$25.4M | -$2.56M | -11.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
| Q1 2014 | -$85.8M | -$22.3M | +$3.27M | +12.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | -$89.1M | -$16.9M | +$8.55M | +33.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-08 |
| Q3 2013 | -$97.6M | -$23.7M | +$1.68M | +6.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
| Q2 2013 | -$99.3M | -$22.8M | +$1.9M | +7.67% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
| Q1 2013 | -$101M | -$25.6M | -$2.42M | -10.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | -$98.8M | -$25.5M | +$263K | +1.02% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-03 |
| Q3 2012 | -$99M | -$25.4M | -$7.37M | -40.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
| Q2 2012 | -$91.7M | -$24.7M | -$3.28M | -15.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
| Q1 2012 | -$88.4M | -$23.2M | -$2.45M | -11.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
| Q4 2011 | -$85.9M | -$25.8M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-04 | ||
| Q3 2011 | -$18M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |||
| Q2 2011 | -$21.4M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | |||
| Q1 2011 | -$20.7M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $17.5M | +$42.4M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-04 | |
| 2023 | -$24.9M | +$33.7M | +57.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-04 |
| 2022 | -$58.6M | -$40.6M | -225% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-04 |
| 2021 | -$18M | +$11.8M | +39.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-05 |
| 2020 | -$29.8M | +$37.1M | +55.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| 2019 | -$66.8M | +$3.58M | +5.08% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$70.4M | +$7.63M | +9.78% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-02 |
| 2017 | -$78.1M | -$8.87M | -12.8% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | -$69.2M | -$17.7M | -34.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$51.5M | +$39.5M | +43.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-06 |
| 2014 | -$91M | -$1.9M | -2.13% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-07 |
| 2013 | -$89.1M | +$9.7M | +9.82% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-08 |
| 2012 | -$98.8M | -$12.8M | -14.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-03 |
| 2011 | -$85.9M | -$124M | -327% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-04 |
| 2010 | $37.9M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-05 |