| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $778M | $243M | +$90.5M | +59.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $687M | $213M | +$54.6M | +34.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $633M | $134M | +$32.6M | +32.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $600M | $189M | -$28M | -12.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $628M | $152M | -$53.5M | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $682M | $158M | +$29.9M | +23.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $652M | $101M | +$53.9M | +114% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $598M | $217M | +$91.5M | +73% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $506M | $206M | +$58M | +39.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $448M | $128M | +$51.1M | +66.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $397M | $47.2M | +$5.9M | +14.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $391M | $125M | +$125M | +20800% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $266M | $148M | +$29.2M | +24.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $237M | $77M | -$24M | -23.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $261M | $41.3M | -$4.6M | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $266M | $600K | -$103M | -99.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $369M | $118M | +$24.2M | +25.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $345M | $101M | +$33.2M | +49% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $312M | $45.9M | +$12.3M | +36.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $300M | $104M | +$2.5M | +2.46% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $297M | $94.1M | +$38.1M | +68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $259M | $67.8M | +$68.6M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | |
| Q1 2020 | $190M | $33.6M | +$48M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q4 2019 | $142M | $102M | +$266M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | |
| Q3 2019 | -$124M | $56M | +$42.1M | +303% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | -$166M | -$800K | +$4.1M | +83.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | -$170M | -$14.4M | +$16.3M | +53.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | -$186M | -$165M | -$177M | -1472% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | -$9.7M | $13.9M | +$14.4M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | -$24.1M | -$4.9M | +$8.7M | +64% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | -$32.8M | -$30.7M | +$9.7M | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | -$42.5M | $12M | +$18.1M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | |
| Q3 2017 | -$60.6M | -$500K | +$18M | +97.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | -$78.6M | -$13.6M | +$6.5M | +32.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | -$85.1M | -$40.4M | -$21.2M | -110% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | -$63.9M | -$6.1M | -$7.7M | -481% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | -$56.2M | -$18.5M | +$23.9M | +56.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | -$80.1M | -$20.1M | -$16.5M | -458% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | -$63.6M | -$19.2M | -$6.5M | -51.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | -$57.1M | $1.6M | $0 | 0% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | -$57.1M | -$42.4M | -$37.4M | -748% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | -$19.7M | -$3.6M | +$2.2M | +37.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | -$21.9M | -$12.7M | -$400K | -3.25% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | -$21.5M | $1.6M | +$3.9M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | |
| Q3 2014 | -$25.4M | -$5M | +$800K | +13.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | -$26.2M | -$5.8M | +$4.1M | +41.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | -$30.3M | -$12.3M | -$1.4M | -12.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | -$28.9M | -$2.3M | +$6M | +72.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| Q3 2013 | -$34.9M | -$5.8M | +$11.5M | +66.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | -$46.4M | -$9.9M | +$4.8M | +32.7% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | -$51.2M | -$10.9M | +$4.5M | +29.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | -$55.7M | -$8.3M | +$3.93M | +32.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | -$59.6M | -$17.3M | -$3.99M | -30% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | -$55.6M | -$14.7M | -$7.31M | -98.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | -$48.3M | -$15.4M | -$3.53M | -29.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | -$44.8M | -$12.2M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | ||
| Q3 2011 | -$13.3M | -$246K | -1.88% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |
| Q2 2011 | -$7.39M | +$3.88M | +34.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |
| Q1 2011 | -$11.9M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | -$13.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | -$11.3M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $600M | +$2.3M | +0.39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $598M | +$207M | +52.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $391M | +$125M | +47.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $266M | -$33.7M | -11.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $300M | +$157M | +110% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $142M | +$329M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | |
| 2018 | -$186M | -$144M | -338% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | -$42.5M | +$21.4M | +33.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | -$63.9M | -$6.8M | -11.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | -$57.1M | -$35.6M | -166% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | -$21.5M | +$7.4M | +25.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | -$28.9M | +$26.8M | +48.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | -$55.7M | -$10.9M | -24.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | -$44.8M | +$500K | +1.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 |
| 2010 | -$45.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |