| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $-84,000,000 | $60,100,000 | +$56,300,000 | +1,482% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-140,300,000 | $37,500,000 | +$27,900,000 | +291% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $-168,200,000 | $-91,000,000 | -$143,700,000 | -273% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $-24,500,000 | $-90,600,000 | -$28,700,000 | -46% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $4,200,000 | $3,800,000 | +$9,500,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $-5,300,000 | $9,600,000 | -$3,300,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $52,700,000 | +$134,100,000 | 16 Nov 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $-136,100,000 | $-61,900,000 | +$63,800,000 | +51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-199,900,000 | $-5,700,000 | +$131,600,000 | +96% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-331,500,000 | $12,900,000 | +$126,100,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $-457,600,000 | $-81,400,000 | +$58,600,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2022 | $-516,200,000 | $-125,700,000 | -$126,900,000 | -10,575% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-389,300,000 | $-137,300,000 | -$226,100,000 | -255% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-163,200,000 | $-113,200,000 | -$88,600,000 | -360% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $-74,600,000 | $-140,000,000 | -$160,800,000 | -773% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $86,200,000 | $1,200,000 | -$6,700,000 | -85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $92,900,000 | $88,800,000 | -$13,600,000 | -13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $106,500,000 | $-24,600,000 | +$110,500,000 | +82% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $-4,000,000 | $20,800,000 | +$131,700,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY | |
| Q3 2020 | $-135,700,000 | $7,900,000 | +$37,200,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $-172,900,000 | $102,400,000 | +$37,100,000 | +57% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-210,000,000 | $-135,100,000 | -$276,800,000 | -195% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $66,800,000 | $-110,900,000 | -$40,700,000 | -58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2019 | $107,500,000 | $-29,300,000 | -$65,700,000 | -180% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $173,200,000 | $65,300,000 | +$45,200,000 | +225% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $128,000,000 | $141,700,000 | +$148,900,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q4 2018 | $-20,900,000 | $-70,200,000 | -$98,700,000 | -346% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2018 | $77,800,000 | $36,400,000 | +$80,800,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $-3,000,000 | $20,100,000 | -$44,400,000 | -69% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $41,400,000 | $-7,200,000 | -$57,800,000 | -114% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $99,200,000 | $28,500,000 | +$19,100,000 | +203% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2017 | $80,100,000 | $-44,400,000 | -$101,700,000 | -177% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $181,800,000 | $64,500,000 | +$4,800,000 | +8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $177,000,000 | $50,600,000 | -$5,900,000 | -10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $182,900,000 | $9,400,000 | -$19,800,000 | -68% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $202,700,000 | $57,300,000 | +$75,600,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q2 2016 | $127,100,000 | $59,700,000 | +$40,800,000 | +216% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $86,300,000 | $56,500,000 | +$19,700,000 | +54% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $66,600,000 | $29,200,000 | -$2,100,000 | -6.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $68,700,000 | $-18,300,000 | -$25,100,000 | -369% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $93,800,000 | $18,900,000 | -$45,200,000 | -71% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $139,000,000 | $36,800,000 | -$4,500,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $143,500,000 | $31,300,000 | -$12,500,000 | -29% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $156,000,000 | $6,800,000 | -$40,400,000 | -86% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $196,400,000 | $64,100,000 | +$99,300,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q1 2014 | $97,100,000 | $41,300,000 | -$4,400,000 | -9.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $101,500,000 | $43,800,000 | +$63,100,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $38,400,000 | $47,200,000 | -$12,800,000 | -21% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $51,200,000 | $-35,200,000 | -$41,400,000 | -668% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $92,600,000 | $45,700,000 | -$9,400,000 | -17% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $102,000,000 | $-19,300,000 | -$46,400,000 | -171% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $148,400,000 | $60,000,000 | +$121,900,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q2 2012 | $26,500,000 | $6,200,000 | -$25,100,000 | -80% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2012 | $51,600,000 | $55,100,000 | +$141,300,000 | 31 Dec 2011 | 31 Mar 2012 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q4 2011 | $-89,700,000 | $27,100,000 | +$41,700,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q3 2011 | $-131,400,000 | $-61,900,000 | -$146,000,000 | -174% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $14,600,000 | $31,300,000 | +$3,700,000 | +13% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $10,900,000 | $-86,200,000 | -$116,000,000 | -389% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $126,900,000 | $-14,600,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 18 Sep 2012 | 2011 | FY | ||
| Q3 2010 | $84,100,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 18 Sep 2012 | 2011 | FY | |||
| Q2 2010 | $27,600,000 | 31 Mar 2010 | 30 Jun 2010 | 8-K | 18 Sep 2012 | 2011 | FY | |||
| Q1 2010 | $29,800,000 | 30 Dec 2009 | 31 Mar 2010 | 8-K | 18 Sep 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-168,200,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY | ||
| 2022 | $-457,600,000 | -$383,000,000 | -513% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $-74,600,000 | -$70,600,000 | -1,765% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $-4,000,000 | -$70,800,000 | -106% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $66,800,000 | +$87,700,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | |
| 2018 | $-20,900,000 | -$120,100,000 | -121% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $99,200,000 | -$83,700,000 | -46% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $182,900,000 | +$116,300,000 | +175% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $66,600,000 | -$76,900,000 | -54% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $143,500,000 | +$42,000,000 | +41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $101,500,000 | -$500,000 | -0.49% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $102,000,000 | +$191,700,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | |
| 2011 | $-89,700,000 | -$216,600,000 | -171% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $126,900,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |