| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64M | $8.6M | -$600K | -6.52% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $64.6M | $8.8M | -$4.8M | -35.3% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $69.4M | $12.7M | -$300K | -2.31% | 01 Jan 2025 | 04 Apr 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $69.7M | $33.9M | +$35.1M | 28 Sep 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | |
| Q3 2024 | $34.6M | $9.2M | -$1.3M | -12.4% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $35.9M | $13.6M | +$6.8M | +100% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $29.1M | $13M | +$32M | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 05 May 2025 | |
| Q4 2023 | -$2.9M | -$1.2M | -$60.2M | -102% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $57.3M | $10.5M | +$28.2M | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 28 Oct 2024 | |
| Q2 2023 | $29.1M | $6.8M | +$26.8M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | |
| Q1 2023 | $2.3M | -$19M | +$100K | +0.52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $2.2M | $59M | +$73.1M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | |
| Q3 2022 | -$70.9M | -$17.7M | +$9.3M | +34.4% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | -$80.2M | -$20M | +$40.2M | +66.8% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | -$120M | -$19.1M | +$9.4M | +33% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | -$130M | -$14.1M | +$33.4M | +70.3% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| Q3 2021 | -$163M | -$27M | +$13.9M | +34% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | -$177M | -$60.2M | -$17M | -39.4% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | -$160M | -$28.5M | +$12M | +29.6% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | -$172M | -$47.5M | +$8.7M | +15.5% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| Q3 2020 | -$181M | -$40.9M | -$200K | -0.49% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | -$181M | -$43.2M | -$11.1M | -34.6% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | -$170M | -$40.5M | -$13.4M | -49.4% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | -$156M | -$56.2M | -$22.2M | -65.3% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| Q3 2019 | -$134M | -$40.7M | -$15.1M | -59% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | -$119M | -$32.1M | -$28.3M | -745% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | -$90.5M | -$27.1M | +$1.7M | +5.9% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | -$92.2M | -$34M | +$12.5M | +26.9% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | -$105M | -$25.6M | -$16.9M | -194% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | -$87.8M | -$3.8M | +$7M | +64.8% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | -$94.8M | -$28.8M | +$39.3M | +57.7% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | -$134M | -$46.5M | +$1.7M | +3.53% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | -$136M | -$8.7M | -$49.3M | -121% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | -$86.5M | -$10.8M | +$31.1M | +74.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | -$118M | -$68.1M | -$51.4M | -308% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | -$66.2M | -$48.2M | -$33.4M | -226% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | -$32.8M | $40.6M | +$53.2M | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | |
| Q2 2016 | -$86M | -$41.9M | -$33.2M | -382% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | -$52.8M | -$16.7M | -$11.5M | -221% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | -$41.3M | -$14.8M | -$3.9M | -35.8% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | -$37.4M | -$12.6M | -$3M | -31.3% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | -$34.4M | -$8.7M | -$800K | -10.1% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | -$33.6M | -$5.2M | +$3.4M | +39.5% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | -$37M | -$10.9M | +$900K | +7.63% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | -$37.9M | -$9.6M | +$700K | +6.8% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | -$38.6M | -$7.9M | -$3.1M | -64.6% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | -$35.5M | -$8.6M | +$3.4M | +28.3% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | -$38.9M | -$11.8M | -$1.9M | -19.2% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | -$37M | -$10.3M | +$14.4M | +58.3% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | -$51.4M | -$4.8M | +$6.7M | +58.3% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | -$58.1M | -$12M | -$1.5M | -14.3% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | -$56.6M | -$9.9M | +$26.4M | +72.7% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | -$83M | -$24.7M | +$300K | +1.2% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | -$83.3M | -$11.5M | +$7.1M | +38.2% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | -$90.4M | -$10.5M | -$14.8M | -344% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | -$75.6M | -$36.3M | -$20.1M | -124% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | -$55.5M | -$25M | -$10.3M | -70.1% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | -$45.2M | -$18.6M | -$100K | -0.54% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 03 Aug 2012 |
| Q1 2011 | -$45.1M | $4.3M | +$23.4M | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 04 May 2012 | |
| Q4 2010 | -$68.5M | -$16.2M | 02 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | -$14.7M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | -$18.5M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | -$19.1M | 01 Jan 2010 | 02 Apr 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $69.7M | +$72.6M | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | |
| 2023 | -$2.9M | -$5.1M | -232% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $2.2M | +$132M | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | |
| 2021 | -$130M | +$42.3M | +24.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| 2020 | -$172M | -$16M | -10.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| 2019 | -$156M | -$63.9M | -69.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| 2018 | -$92.2M | +$41.9M | +31.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | -$134M | -$67.9M | -103% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | -$66.2M | -$24.9M | -60.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | -$41.3M | -$4.3M | -11.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | -$37M | +$1.9M | +4.88% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | -$38.9M | +$17.7M | +31.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | -$56.6M | +$19M | +25.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | -$75.6M | -$7.1M | -10.4% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| 2010 | -$68.5M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 |