| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $-97,400,000 | $58,800,000 | +$46,100,000 | +363% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-143,500,000 | $30,200,000 | +$4,600,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $-148,100,000 | $-54,100,000 | -$55,000,000 | -6111% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2024 | $-93,100,000 | $-132,300,000 | -$85,400,000 | -182% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $-7,700,000 | $12,700,000 | +$10,500,000 | +477% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-18,200,000 | $25,600,000 | +$59,400,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $900,000 | +$110,100,000 | 16 Nov 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $-187,700,000 | $-46,900,000 | +$1,900,000 | +3.89% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-189,600,000 | $2,200,000 | +$18,400,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $-208,000,000 | $-33,800,000 | -$32,800,000 | -3280% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $-175,200,000 | $-109,200,000 | +$6,100,000 | +5.29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2022 | $-181,300,000 | $-48,800,000 | -$71,200,000 | -318% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-110,100,000 | $-16,200,000 | -$86,000,000 | -123% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-24,100,000 | $-1,000,000 | -$30,800,000 | -103% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,700,000 | $-115,300,000 | -$114,400,000 | -12711% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $121,100,000 | $22,400,000 | +$45,500,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $75,600,000 | $69,800,000 | +$75,200,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $400,000 | $29,800,000 | +$54,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $-54,100,000 | $-900,000 | +$101,800,000 | +99.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2020 | $-155,900,000 | $-23,100,000 | +$2,900,000 | +11.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-158,800,000 | $-5,400,000 | -$32,400,000 | -120% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-126,400,000 | $-24,700,000 | -$112,300,000 | -128% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $-14,100,000 | $-102,700,000 | -$59,100,000 | -136% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $45,000,000 | $-26,000,000 | -$66,600,000 | -164% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $111,600,000 | $27,000,000 | -$14,800,000 | -35.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $126,400,000 | $87,600,000 | +$62,800,000 | +253% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $63,600,000 | $-43,600,000 | -$72,500,000 | -251% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $136,100,000 | $40,600,000 | +$101,900,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q2 2018 | $34,200,000 | $41,800,000 | -$4,200,000 | -9.13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $38,400,000 | $24,800,000 | -$11,900,000 | -32.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $50,300,000 | $28,900,000 | -$4,000,000 | -12.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $54,300,000 | $-61,300,000 | -$116,500,000 | -211% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $170,800,000 | $46,000,000 | +$15,100,000 | +48.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $155,700,000 | $36,700,000 | +$9,000,000 | +32.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $146,700,000 | $32,900,000 | -$8,300,000 | -20.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $155,000,000 | $55,200,000 | +$19,900,000 | +56.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $135,100,000 | $30,900,000 | +$3,000,000 | +10.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $132,100,000 | $27,700,000 | -$31,100,000 | -52.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $163,200,000 | $41,200,000 | -$18,500,000 | -31% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $181,700,000 | $35,300,000 | -$9,400,000 | -21% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $191,100,000 | $27,900,000 | -$10,700,000 | -27.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $201,800,000 | $58,800,000 | +$18,600,000 | +46.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $183,200,000 | $59,700,000 | +$11,900,000 | +24.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $171,300,000 | $44,700,000 | +$13,700,000 | +44.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $157,600,000 | $38,600,000 | +$6,900,000 | +21.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $150,700,000 | $40,200,000 | +$7,500,000 | +22.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $143,200,000 | $47,800,000 | +$52,500,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $90,700,000 | $31,000,000 | +$17,600,000 | +131% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $73,100,000 | $31,700,000 | +$7,700,000 | +32.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $65,400,000 | $32,700,000 | +$13,100,000 | +66.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $52,300,000 | $-4,700,000 | -$6,100,000 | -436% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $58,400,000 | $13,400,000 | +$24,200,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q2 2012 | $34,200,000 | $24,000,000 | +$2,400,000 | +11.1% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2012 | $31,800,000 | $19,600,000 | +$113,700,000 | 31 Dec 2011 | 31 Mar 2012 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q4 2011 | $-81,900,000 | $1,400,000 | -$9,900,000 | -87.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $-72,000,000 | $-10,800,000 | -$35,000,000 | -145% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $-37,000,000 | $21,600,000 | -$5,700,000 | -20.9% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $-31,300,000 | $-94,100,000 | -$118,000,000 | -494% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $86,700,000 | $11,300,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 18 Sep 2012 | 2011 | FY | ||
| Q3 2010 | $24,200,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 18 Sep 2012 | 2011 | FY | |||
| Q2 2010 | $27,300,000 | 31 Mar 2010 | 30 Jun 2010 | 8-K | 18 Sep 2012 | 2011 | FY | |||
| Q1 2010 | $23,900,000 | 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 | $-148,100,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY | ||
| 2022 | $-175,200,000 | -$181,900,000 | -2715% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $6,700,000 | +$60,800,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY | |
| 2020 | $-54,100,000 | -$40,000,000 | -284% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $-14,100,000 | -$71,100,000 | -125% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $57,000,000 | +$6,700,000 | +13.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $50,300,000 | -$96,400,000 | -65.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $146,700,000 | -$16,500,000 | -10.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $163,200,000 | -$20,000,000 | -10.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $183,200,000 | +$40,000,000 | +27.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $143,200,000 | +$90,900,000 | +174% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $52,300,000 | +$134,200,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | |
| 2011 | $-81,900,000 | -$168,600,000 | -194% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $86,700,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |