| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$76,743,000 | -$17,471,000 | +$195,168,000 | +91.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | -$271,911,000 | -$35,663,000 | +$581,221,000 | +94.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | -$853,132,000 | -$17,484,000 | -$16,064,000 | -11.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | -$837,068,000 | -$6,125,000 | -$15,790,000 | -1.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | -$821,278,000 | -$212,639,000 | -$194,356,000 | -10.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | -$626,922,000 | -$616,884,000 | -$641,496,000 | -26.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $14,574,000 | -$1,420,000 | -$3,606,000 | -1.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $18,180,000 | $9,665,000 | +$7,807,000 | +4.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $10,373,000 | -$18,283,000 | -$269,845,000 | -1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $280,218,000 | $24,612,000 | +$17,136,000 | +2.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $263,082,000 | $2,186,000 | -$3,556,000 | -61.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $266,638,000 | $1,858,000 | -$22,448,000 | -92.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $289,086,000 | $251,562,000 | +$244,911,000 | +36.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $44,175,000 | $7,476,000 | -$25,288,000 | -77.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $69,463,000 | $5,742,000 | +$70,921,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | |
| Q4 2021 | -$1,458,000 | $24,306,000 | -$1,737,000 | -6.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $279,000 | $6,651,000 | +$43,791,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | |
| Q2 2021 | -$43,512,000 | $32,764,000 | +$22,175,000 | +2.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$65,687,000 | -$65,179,000 | -$59,466,000 | -10.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | -$6,221,000 | $26,043,000 | +$17,824,000 | +2.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | -$24,045,000 | -$37,140,000 | -$25,663,000 | -2.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $1,618,000 | $10,589,000 | +$12,618,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | |
| Q1 2020 | -$11,000,000 | -$5,713,000 | -$1,395,000 | -32.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | -$9,605,000 | $8,219,000 | +$2,872,000 | +53.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | -$12,477,000 | -$11,477,000 | +$2,232,000 | +16.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | -$14,709,000 | -$2,029,000 | +$1,880,000 | +48.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 |
| Q1 2019 | -$16,589,000 | -$4,318,000 | -$1,701,000 | -65% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | -$14,888,000 | $5,347,000 | +$1,688,000 | +46.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | -$16,576,000 | -$13,709,000 | -$2,193,000 | -19% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | -$14,383,000 | -$3,909,000 | +$2,116,000 | +35.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | -$16,499,000 | -$2,617,000 | +$3,784,000 | +59.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | -$20,283,000 | $3,659,000 | +$5,148,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | |
| Q3 2017 | -$25,431,000 | -$11,516,000 | +$4,547,000 | +28.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 |
| Q2 2017 | -$29,978,000 | -$6,025,000 | +$2,983,000 | +33.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 |
| Q1 2017 | -$32,961,000 | -$6,401,000 | +$9,284,000 | +59.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 |
| Q4 2016 | -$42,245,000 | -$1,489,000 | -$5,119,000 | -1.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | -$37,126,000 | -$16,063,000 | +$8,104,000 | +33.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 |
| Q2 2016 | -$45,230,000 | -$9,008,000 | +$1,123,000 | +11.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 |
| Q1 2016 | -$46,353,000 | -$15,685,000 | +$12,857,000 | +45% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 |
| Q4 2015 | -$59,210,000 | $3,630,000 | +$1,942,000 | +1.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | -$61,152,000 | -$24,167,000 | +$8,274,000 | +25.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | -$69,426,000 | -$10,131,000 | -$1,885,000 | -22.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | -$67,541,000 | -$28,542,000 | -$2,783,000 | -10.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | -$64,758,000 | $1,688,000 | +$7,105,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Mar 2016 | |
| Q3 2014 | -$71,863,000 | -$32,441,000 | -$3,186,000 | -10.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 04 Mar 2016 |
| Q2 2014 | -$68,677,000 | -$8,246,000 | -$4,893,000 | -1.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 04 Mar 2016 |
| Q1 2014 | -$63,784,000 | -$25,759,000 | -$7,934,000 | -44.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 04 Mar 2016 |
| Q4 2013 | -$55,850,000 | -$5,417,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | ||
| Q3 2013 | -$29,255,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | |||
| Q2 2013 | -$3,353,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | |||
| Q1 2013 | -$17,825,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$837,068,000 | -$855,248,000 | -47% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $18,180,000 | -$248,458,000 | -93.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $266,638,000 | +$268,096,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | |
| 2021 | -$1,458,000 | +$4,763,000 | +76.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | -$6,221,000 | +$3,384,000 | +35.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | -$9,605,000 | +$5,283,000 | +35.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | -$14,888,000 | +$5,395,000 | +26.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | -$20,283,000 | +$21,962,000 | +52% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | -$42,245,000 | +$16,965,000 | +28.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | -$59,210,000 | +$5,548,000 | +8.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | -$64,758,000 | -$8,908,000 | -16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | -$55,850,000 | -$6,807,000 | -13.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 |
| 2012 | -$49,043,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 |