| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $400M | -$89.7M | -18.3% | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $425M | -$85.7M | -16.8% | 30 Jun 2025 | 10-Q | 04 Nov 2025 |
| Q1 2025 | $455M | -$123M | -21.3% | 31 Mar 2025 | 10-Q | 04 Nov 2025 |
| Q4 2024 | $472M | +$620M | 31 Dec 2024 | 10-Q | 04 Nov 2025 | |
| Q3 2024 | $489M | +$621M | 30 Sep 2024 | 10-Q | 04 Nov 2025 | |
| Q2 2024 | $510M | +$624M | 30 Jun 2024 | 10-Q | 04 Nov 2025 | |
| Q1 2024 | $577M | +$674M | 31 Mar 2024 | 10-Q | 04 Nov 2025 | |
| Q4 2023 | -$148M | -$66.6M | -81.7% | 31 Dec 2023 | 10-Q | 04 Nov 2025 |
| Q3 2023 | -$132M | -$69M | -110% | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$113M | -$75.9M | -203% | 30 Jun 2023 | 10-Q | 06 Nov 2024 |
| Q1 2023 | -$97.2M | -$119M | -539% | 31 Mar 2023 | 10-Q | 06 Nov 2024 |
| Q4 2022 | -$81.5M | -$176M | -186% | 31 Dec 2022 | 10-K | 11 Mar 2025 |
| Q3 2022 | -$62.7M | -$162M | -163% | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$37.5M | -$147M | -134% | 30 Jun 2022 | 10-Q | 07 Nov 2023 |
| Q1 2022 | $22.1M | -$101M | -82% | 31 Mar 2022 | 10-Q | 07 Nov 2023 |
| Q4 2021 | $94.6M | -$44.5M | -32% | 31 Dec 2021 | 10-K | 11 Mar 2025 |
| Q3 2021 | $99.3M | -$52.6M | -34.6% | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $109M | -$23.3M | -17.5% | 30 Jun 2021 | 10-Q | 09 Nov 2022 |
| Q1 2021 | $123M | -$18.6M | -13.1% | 31 Mar 2021 | 10-Q | 09 Nov 2022 |
| Q4 2020 | $139M | -$14.6M | -9.48% | 31 Dec 2020 | 10-K | 14 Mar 2023 |
| Q3 2020 | $152M | -$10.6M | -6.54% | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $133M | -$39.9M | -23.1% | 30 Jun 2020 | 10-Q | 09 Nov 2021 |
| Q1 2020 | $141M | -$40.7M | -22.4% | 31 Mar 2020 | 10-Q | 09 Nov 2021 |
| Q4 2019 | $154M | +$81.5M | +113% | 31 Dec 2019 | 10-K | 08 Mar 2022 |
| Q3 2019 | $163M | +$140M | +626% | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $173M | +$138M | +396% | 30 Jun 2019 | 10-Q | 09 Nov 2020 |
| Q1 2019 | $182M | +$134M | +275% | 31 Mar 2019 | 10-Q | 09 Nov 2020 |
| Q4 2018 | $72.1M | +$41.2M | +133% | 31 Dec 2018 | 10-K | 08 Mar 2022 |
| Q3 2018 | $22.4M | -$16.7M | -42.6% | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $34.8M | +$10.9M | +45.5% | 30 Jun 2018 | 10-Q | 08 Nov 2019 |
| Q1 2018 | $48.6M | +$10.1M | +26.2% | 31 Mar 2018 | 10-Q | 08 Nov 2019 |
| Q4 2017 | $30.9M | -$22.3M | -41.9% | 31 Dec 2017 | 10-K | 25 Feb 2021 |
| Q3 2017 | $39.1M | -$28.9M | -42.5% | 30 Sep 2017 | 10-Q | 07 Nov 2017 |
| Q2 2017 | $23.9M | -$60.3M | -71.6% | 30 Jun 2017 | 10-Q | 08 Aug 2017 |
| Q1 2017 | $38.5M | -$60.5M | -61.1% | 31 Mar 2017 | 10-Q | 09 May 2017 |
| Q4 2016 | $53.2M | -$61.7M | -53.7% | 31 Dec 2016 | 10-K | 27 Feb 2020 |
| Q3 2016 | $68M | -$56.2M | -45.2% | 30 Sep 2016 | 10-Q | 09 Nov 2016 |
| Q2 2016 | $84.3M | -$49M | -36.7% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $99M | -$43.5M | -30.5% | 31 Mar 2016 | 10-Q | 09 May 2016 |
| Q4 2015 | $115M | -$35.5M | -23.6% | 31 Dec 2015 | 10-K | 18 Mar 2019 |
| Q3 2015 | $124M | -$30.4M | -19.7% | 30 Sep 2015 | 10-Q | 09 Nov 2015 |
| Q2 2015 | $133M | -$28.6M | -17.7% | 30 Jun 2015 | 10-Q | 10 Aug 2015 |
| Q1 2015 | $142M | -$25M | -14.9% | 31 Mar 2015 | 10-Q | 11 May 2015 |
| Q4 2014 | $150M | +$54M | +56% | 31 Dec 2014 | 10-K | 08 Mar 2018 |
| Q3 2014 | $155M | +$57.5M | +59.3% | 30 Sep 2014 | 10-Q | 06 Nov 2014 |
| Q2 2014 | $162M | +$63.4M | +64.5% | 30 Jun 2014 | 10-Q | 04 Aug 2014 |
| Q1 2014 | $167M | +$67.3M | +67.2% | 31 Mar 2014 | 10-Q | 12 May 2014 |
| Q4 2013 | $96.4M | -$4.24M | -4.22% | 31 Dec 2013 | 10-K | 03 Mar 2017 |
| Q3 2013 | $97M | -$5.65M | -5.5% | 30 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $98.4M | +$49.5M | +101% | 30 Jun 2013 | 10-Q | 07 Aug 2013 |
| Q1 2013 | $100M | +$48.2M | +92.9% | 31 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | $101M | +$43.8M | +76.9% | 31 Dec 2012 | 10-K | 29 Feb 2016 |
| Q3 2012 | $103M | +$43.5M | +73.6% | 30 Sep 2012 | 10-Q | 09 Nov 2012 |
| Q2 2012 | $48.9M | -$13.4M | -21.5% | 30 Jun 2012 | 10-Q | 14 Aug 2012 |
| Q1 2012 | $51.9M | 31 Mar 2012 | 10-Q | 15 May 2012 | ||
| Q4 2011 | $56.9M | +$246M | 31 Dec 2011 | 10-K | 26 Feb 2015 | |
| Q3 2011 | $59.2M | 30 Sep 2011 | 10-Q | 14 Nov 2011 | ||
| Q2 2011 | $62.3M | 30 Jun 2011 | 10-Q | 09 Aug 2011 | ||
| Q4 2010 | -$189M | 31 Dec 2010 | 10-K | 12 Mar 2014 |