| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $12.8M | $11.9M | -$126M | -91.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $138M | $22.1M | +$32.2M | 01 Jul 2024 | 30 Sep 2024 | 10-K | 27 Feb 2025 | |
| Q2 2024 | $106M | -$19.5M | -$33.1M | -244% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 27 Feb 2025 |
| Q1 2024 | $139M | -$1.65M | -$107M | -102% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 27 Feb 2025 |
| Q4 2023 | $246M | $137M | +$149M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| Q3 2023 | $96.9M | -$10.2M | -$8.38M | -472% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2025 |
| Q2 2023 | $105M | $13.6M | -$12.8M | -48.4% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 27 Feb 2025 |
| Q1 2023 | $118M | $105M | +$81.6M | +344% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 27 Feb 2025 |
| Q4 2022 | $36.4M | -$12M | -$34.1M | -154% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $70.4M | -$1.77M | -$89.9M | -102% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 |
| Q2 2022 | $160M | $26.4M | +$41M | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | |
| Q1 2022 | $119M | $23.8M | +$4.77M | +25.1% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 |
| Q4 2021 | $115M | $22.1M | +$13.7M | +164% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $101M | $88.1M | +$68.9M | +359% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 |
| Q2 2021 | $31.9M | -$14.6M | -$6.19M | -73.4% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 |
| Q1 2021 | $38.1M | $19M | +$15.3M | +418% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 |
| Q4 2020 | $22.8M | $8.37M | +$4.56M | +120% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $18.2M | $19.2M | +$47M | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | |
| Q2 2020 | -$28.7M | -$8.44M | -$225M | -104% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 |
| Q1 2020 | $196M | $3.67M | -$106M | -96.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 |
| Q4 2019 | $302M | $3.81M | +$11M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | |
| Q3 2019 | $291M | -$27.8M | -$32.5M | -688% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $323M | $217M | +$217M | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | |
| Q1 2019 | $106M | $109M | +$112M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | |
| Q4 2018 | -$5.7M | -$7.18M | -$53.2M | -116% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $47.5M | $4.73M | -$2.98M | -38.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $50.5M | -$908K | +$3.2M | +77.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $47.3M | -$2.34M | +$19.3M | +89.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $28M | $46M | +$44.2M | +2508% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 13 Nov 2019 |
| Q3 2017 | -$16.2M | $7.71M | -$42M | -84.5% | 01 Jul 2017 | 30 Sep 2017 | 8-K | 13 Nov 2019 |
| Q2 2017 | $25.8M | -$4.11M | -$23.4M | -121% | 01 Apr 2017 | 30 Jun 2017 | 8-K | 13 Nov 2019 |
| Q1 2017 | $49.1M | -$21.6M | -$5.58M | -34.8% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 13 Nov 2019 |
| Q4 2016 | $54.7M | $1.76M | +$3.98M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | |
| Q3 2016 | $50.7M | $49.7M | -$115M | -69.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $165M | $19.2M | -$5.22M | -21.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $171M | -$16M | +$8.88M | +35.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $162M | -$2.22M | -$9.58M | -130% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2017 |
| Q3 2015 | $171M | $165M | -$96.6M | -37% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 02 Mar 2017 |
| Q2 2015 | $268M | $24.5M | +$18.7M | +328% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 02 Mar 2017 |
| Q1 2015 | $249M | -$24.9M | -$29.6M | -634% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 02 Mar 2017 |
| Q4 2014 | $279M | $7.36M | +$13.7M | 01 Oct 2014 | 31 Dec 2014 | 8-K | 07 Dec 2016 | |
| Q3 2014 | $265M | $261M | +$188M | +256% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 07 Dec 2016 |
| Q2 2014 | $77.4M | $5.72M | +$6.29M | 01 Apr 2014 | 30 Jun 2014 | 8-K | 07 Dec 2016 | |
| Q1 2014 | $71.1M | $4.66M | +$3.07M | +192% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 07 Dec 2016 |
| Q4 2013 | $68.1M | -$6.35M | +$370K | +5.51% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $67.7M | $73.4M | +$69.9M | +2005% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | -$2.21M | -$569K | -$645K | -849% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | -$1.56M | $1.59M | +$2.38M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | |
| Q4 2012 | -$3.94M | -$6.72M | -$64.2M | -112% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 |
| Q3 2012 | $60.2M | $3.49M | -$4.61M | -56.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 |
| Q2 2012 | $64.8M | $76K | -$6.3M | -98.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 |
| Q1 2012 | $71.1M | -$786K | +$6.19M | +88.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 |
| Q4 2011 | $65M | $57.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 06 Mar 2013 | ||
| Q3 2011 | $8.1M | +$38.2M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 06 Mar 2013 | ||
| Q2 2011 | $6.38M | +$7.84M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 06 Mar 2013 | ||
| Q1 2011 | -$6.97M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 06 Mar 2013 | |||
| Q3 2010 | -$30.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | -$1.46M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $12.8M | -$233M | -94.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $246M | +$210M | +577% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $36.4M | -$78.2M | -68.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $115M | +$91.8M | +403% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $22.8M | -$279M | -92.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $302M | +$308M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | |
| 2018 | -$5.7M | -$33.7M | -120% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $28M | -$26.7M | -48.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $54.7M | -$107M | -66.2% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 13 Nov 2019 |
| 2015 | $162M | -$117M | -42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $279M | +$211M | +310% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 |
| 2013 | $68.1M | +$72M | 01 Jan 2013 | 31 Dec 2013 | 8-K | 07 Dec 2016 | |
| 2012 | -$3.94M | -$68.9M | -106% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $65M | +$114M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | |
| 2010 | -$48.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Mar 2013 |