| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$43.8M | +$22.6M | +34% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 | |
| Q1 2024 | -$66.4M | -$324K | -0.49% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 | |
| Q1 2023 | -$66.1M | -$20.7M | -45.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q1 2022 | -$45.3M | -$26.2M | -137% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 | |
| Q1 2021 | -$19.1M | +$44.9M | +70.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q1 2020 | -$64M | -$46.9M | -275% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q1 2019 | -$17.1M | -$1.75M | -11.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |
| Q1 2018 | -$15.3M | -$307K | -2.05% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |
| Q1 2017 | -$15M | -$9.26M | -161% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 | |
| Q1 2016 | -$5.74M | +$3.52M | +38% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
| Q1 2015 | -$9.26M | -$4.88M | -112% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |
| Q1 2014 | -$4.38M | -$504K | -13% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 | |
| Q1 2013 | -$3.87M | -$3.87M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | ||
| Q1 2012 | $0 | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$208M | +$51.9M | +19.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | -$260M | +$32M | +11% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | -$292M | -$361M | -522% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $69.2M | +$206M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
| 2020 | -$137M | +$99.7M | +42.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | -$237M | -$148M | -166% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$88.8M | +$137M | +60.6% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | -$226M | -$184M | -448% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | -$41.2M | +$27.2M | +39.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | -$68.4M | -$19.1M | -38.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | -$49.3M | -$39.2M | -388% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | -$10.1M | +$104M | +91.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
| 2012 | -$114M | -$114M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 | |
| 2011 | $0 | $0 | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | |
| 2010 | $0 | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |