| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $79.9M | -$1.7M | +$400K | +19% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $79.5M | $67.4M | +$32M | +90.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $47.5M | $21.1M | -$15.3M | -42% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $62.8M | -$6.9M | +$6.4M | +48.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $56.4M | -$2.1M | +$17.3M | +89.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 |
| Q2 2024 | $39.1M | $35.4M | +$22.1M | +166% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 |
| Q1 2024 | $17M | $36.4M | +$41.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 | |
| Q4 2023 | -$24.5M | -$13.3M | -$31.3M | -174% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| Q3 2023 | $6.8M | -$19.4M | -$40.2M | -193% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $47M | $13.3M | -$10.2M | -43.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $57.2M | -$5.1M | -$9.1M | -228% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $66.3M | $18M | +$66.6M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 | |
| Q3 2022 | -$300K | $20.8M | +$36.8M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 | |
| Q2 2022 | -$37.1M | $23.5M | +$5.1M | +27.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$42.2M | $4M | -$43.4M | -91.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $1.2M | -$48.6M | -$98.6M | -197% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $99.8M | -$16M | -$111M | -117% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $211M | $18.4M | +$276M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | -$65M | $47.4M | +$545M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | -$610M | $50M | +$516M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 | |
| Q3 2020 | -$1.13B | $94.7M | +$259M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$1.39B | -$257M | -$316M | -538% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | -$1.07B | -$498M | -$537M | -1387% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$533M | -$466M | -$15.8M | -3.51% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| Q3 2019 | -$517M | -$165M | -$240M | -318% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | -$277M | $58.7M | -$94.6M | -61.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | -$183M | $38.7M | -$68.7M | -64% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$114M | -$450M | -$544M | -582% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $430M | $75.5M | -$16.5M | -17.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $446M | $153M | +$84.6M | +123% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $362M | $107M | +$21.5M | +25% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $340M | $93.4M | +$42M | +81.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $298M | $92M | +$12.5M | +15.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $286M | $68.7M | -$23M | -25.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $309M | $85.9M | +$9.5M | +12.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $299M | $51.4M | -$12.1M | -19.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| Q3 2016 | $311M | $79.5M | +$4.2M | +5.58% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $307M | $91.7M | +$20.2M | +28.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $287M | $76.4M | +$14M | +22.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $273M | $63.5M | +$42.4M | +201% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| Q3 2015 | $230M | $75.3M | +$23.8M | +46.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $207M | $71.5M | +$8M | +12.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $199M | $62.4M | +$21.8M | +53.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $177M | $21.1M | +$8.6M | +68.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
| Q3 2014 | $168M | $51.5M | +$13.8M | +36.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
| Q2 2014 | $154M | $63.5M | +$32.3M | +104% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
| Q1 2014 | $122M | $40.6M | +$35.7M | +729% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $86.3M | $12.5M | +$32.6M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 | |
| Q3 2013 | $53.7M | $37.7M | +$45M | Jul 1, 2013 | Sep 30, 2013 | 10-Q/A | 2015-02-23 | |
| Q2 2013 | $8.7M | $31.2M | +$24.8M | +388% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
| Q1 2013 | -$16.1M | $4.9M | -$47.6M | -90.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Q4 2012 | $31.5M | -$20.1M | -$46.9M | -175% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| Q3 2012 | $78.4M | -$7.3M | -$32.2M | -129% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
| Q2 2012 | $111M | $6.4M | -$41.3M | -86.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Q1 2012 | $152M | $52.5M | +$13.8M | +35.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $138M | $26.8M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-07 | ||
| Q3 2011 | $24.9M | -$14.6M | -37% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-26 | |
| Q2 2011 | $47.7M | +$20M | +72.2% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 | |
| Q1 2011 | $38.7M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |||
| Q3 2010 | $39.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
| Q2 2010 | $27.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $62.8M | +$87.3M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 | |
| 2023 | -$24.5M | -$90.8M | -137% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $66.3M | +$65.1M | +5425% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 |
| 2021 | $1.2M | +$612M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 | |
| 2020 | -$610M | -$77.3M | -14.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | -$533M | -$419M | -368% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | -$114M | -$454M | -134% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $340M | +$41M | +13.7% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $299M | +$26.3M | +9.64% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| 2015 | $273M | +$96M | +54.3% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| 2014 | $177M | +$90.4M | +105% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
| 2013 | $86.3M | +$54.8M | +174% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
| 2012 | $31.5M | -$107M | -77.2% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
| 2011 | $138M | +$19.3M | +16.2% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-07 |
| 2010 | $119M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-08 |