| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $129M | $58M | -$22M | -27.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $151M | $22.2M | +$8.38M | +60.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $143M | $21.4M | -$176K | -0.82% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $143M | $27.4M | -$32.2M | -54% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $175M | $80M | +$56.8M | +244% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $118M | $13.9M | +$8.28M | +148% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $110M | $21.5M | +$15.6M | +263% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $94.4M | $59.6M | -$9.49M | -13.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $104M | $23.2M | +$10.6M | +83.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $93.3M | $5.59M | +$8.98M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 | |
| Q1 2023 | $84.3M | $5.94M | +$11.4M | Jan 1, 2023 | Mar 31, 2023 | 10-Q/A | 2024-07-08 | |
| Q4 2022 | $72.9M | $69.1M | +$141M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 | |
| Q3 2022 | -$68.2M | $12.7M | +$19.5M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
| Q2 2022 | -$87.8M | -$3.4M | +$11.3M | +76.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | -$99M | -$5.44M | +$26.5M | +83% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$126M | -$72.1M | -$60.4M | -520% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-07-08 |
| Q3 2021 | -$65.1M | -$6.84M | -$4.79M | -233% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | -$60.3M | -$14.7M | -$7.6M | -108% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | -$52.7M | -$32M | +$9.34M | +22.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | -$62M | -$11.6M | -$18.9M | -260% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$43.2M | -$2.05M | -$4.16M | -198% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | -$39M | -$7.06M | -$11.9M | -247% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | -$27.2M | -$41.3M | -$37.6M | -1011% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $10.4M | $7.25M | +$104M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 | |
| Q3 2019 | -$93.3M | $2.1M | +$14.5M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
| Q2 2019 | -$108M | $4.8M | +$6.42M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 | |
| Q1 2019 | -$114M | -$3.72M | +$764K | +17% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | -$115M | -$96.5M | -$92M | -2028% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$23M | -$12.4M | +$48.7M | +79.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | -$71.7M | -$1.62M | -$1.56M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 | |
| Q1 2018 | -$70.2M | -$4.48M | -$4.53M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 | |
| Q4 2017 | -$65.6M | -$4.53M | -$956K | -26.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$64.7M | -$61.1M | -$85M | -356% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $20.3M | -$62K* | -$45.8M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 | |
| Q1 2017 | $66.1M | $52K* | -$49.8M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 | |
| Q4 2016 | $116M | -$3.58M | -$64.3M | -106% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $180M | $23.9M | -$40.7M | -63% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
| Q2 2016 | $221M | $45.7M | -$6.99M | -13.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $228M | $49.8M | -$21.9M | -30.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $250M | $60.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $64.6M | -$8.6M | -11.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 | |
| Q2 2015 | $52.7M | -$16.5M | -23.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 | |
| Q1 2015 | $71.7M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 | |||
| Q3 2014 | $73.2M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |||
| Q2 2014 | $69.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 | |||
| Q1 2013 | $174M | $52.3M | +$12.1M | +30.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $162M | $41.7M | +$4.74M | +12.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2013-02-28 |
| Q3 2012 | $157M | $38.9M | +$7.02M | +22% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $150M | $41.4M | +$10.9M | +35.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | $139M | $40.1M | +$9.45M | +30.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $130M | $37M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 | ||
| Q3 2011 | $31.8M | -$5.96M | -15.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |
| Q2 2011 | $30.5M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |||
| Q1 2011 | $30.7M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 | |||
| Q3 2010 | $37.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $143M | +$48.4M | +51.3% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $94.4M | +$21.4M | +29.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $72.9M | +$198M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 | |
| 2021 | -$126M | -$63.5M | -102% | Jan 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-07-08 |
| 2020 | -$62M | -$72.5M | -695% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $10.4M | +$125M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 | |
| 2018 | -$115M | -$49.3M | -75.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | -$65.6M | -$182M | -157% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $116M | -$134M | -53.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $250M | -$29.6M | -10.6% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $279M | +$55.3M | +24.7% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $224M | +$62M | +38.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $162M | +$32.1M | +24.7% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2013-02-28 |
| 2011 | $130M | -$8.9M | -6.41% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
| 2010 | $139M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |