| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$109,904,000 | -$17,124,000 | +$205,166,000 | +92.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | -$315,070,000 | -$36,458,000 | +$448,549,000 | +92.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | -$763,619,000 | -$29,002,000 | -$26,511,000 | -10.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | -$737,108,000 | -$27,320,000 | -$40,607,000 | -3.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | -$696,501,000 | -$222,290,000 | -$164,420,000 | -2.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | -$532,081,000 | -$485,007,000 | -$466,311,000 | -24.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | -$65,770,000 | -$2,491,000 | +$1,955,000 | +44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | -$67,725,000 | $13,287,000 | +$5,614,000 | +73.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | -$73,339,000 | -$57,870,000 | -$46,435,000 | -4.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | -$26,904,000 | -$18,696,000 | -$26,039,000 | -3.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | -$865,000 | -$4,446,000 | -$9,822,000 | -1.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $8,957,000 | $7,673,000 | -$18,524,000 | -70.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $27,481,000 | -$11,435,000 | -$11,796,000 | -32.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $39,277,000 | $7,343,000 | -$27,427,000 | -78.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $66,704,000 | $5,376,000 | -$11,403,000 | -68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $78,107,000 | $26,197,000 | -$23,021,000 | -46.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $101,128,000 | $361,000 | +$18,163,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | |
| Q2 2021 | $82,965,000 | $34,770,000 | +$12,709,000 | +57.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $70,256,000 | $16,779,000 | +$13,503,000 | +4.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $56,753,000 | $49,218,000 | +$32,132,000 | +1.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 |
| Q3 2020 | $24,621,000 | -$17,802,000 | -$12,745,000 | -2.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $37,366,000 | $22,061,000 | +$15,246,000 | +2.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $22,120,000 | $3,276,000 | +$4,303,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | |
| Q4 2019 | $17,817,000 | $17,086,000 | +$9,542,000 | +1.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 |
| Q3 2019 | $8,275,000 | -$5,057,000 | +$5,376,000 | +51.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 |
| Q2 2019 | $2,899,000 | $6,815,000 | +$7,526,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | |
| Q1 2019 | -$4,627,000 | -$1,027,000 | +$1,593,000 | +60.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 |
| Q4 2018 | -$6,220,000 | $7,544,000 | +$4,533,000 | +1.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | -$10,753,000 | -$10,433,000 | +$727,000 | +6.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | -$11,480,000 | -$711,000 | +$4,571,000 | +86.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | -$16,051,000 | -$2,620,000 | +$2,916,000 | +52.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | -$18,967,000 | $3,011,000 | +$4,085,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | |
| Q3 2017 | -$23,052,000 | -$11,160,000 | +$4,171,000 | +27.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | -$27,223,000 | -$5,282,000 | +$3,093,000 | +36.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | -$30,316,000 | -$5,536,000 | +$9,754,000 | +63.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | -$40,070,000 | -$1,074,000 | -$5,136,000 | -1.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| Q3 2016 | -$34,934,000 | -$15,331,000 | +$8,471,000 | +35.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | -$43,405,000 | -$8,375,000 | +$1,322,000 | +13.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | -$44,727,000 | -$15,290,000 | +$12,973,000 | +45.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | -$57,700,000 | $4,062,000 | +$1,319,000 | +48.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | -$59,019,000 | -$23,802,000 | +$8,832,000 | +27.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | -$67,851,000 | -$9,697,000 | -$55,000 | -0.57% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | -$67,796,000 | -$28,263,000 | -$2,662,000 | -10.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | -$65,134,000 | $2,743,000 | +$11,233,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | |
| Q3 2014 | -$76,367,000 | -$32,634,000 | -$7,730,000 | -31% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 21 Dec 2015 |
| Q2 2014 | -$68,637,000 | -$9,642,000 | -$8,175,000 | -5.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 21 Dec 2015 |
| Q1 2014 | -$60,462,000 | -$25,601,000 | -$9,431,000 | -58.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q/A | 21 Dec 2015 |
| Q4 2013 | -$51,031,000 | -$8,490,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | ||
| Q3 2013 | -$24,904,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | |||
| Q2 2013 | -$1,467,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | |||
| Q1 2013 | -$16,170,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$737,108,000 | -$669,383,000 | -9.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | -$67,725,000 | -$76,682,000 | -8.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $8,957,000 | -$69,150,000 | -88.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $78,107,000 | +$21,354,000 | +37.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $56,753,000 | +$38,936,000 | +2.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $17,817,000 | +$24,037,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | |
| 2018 | -$6,220,000 | +$12,747,000 | +67.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | -$18,967,000 | +$21,103,000 | +52.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | -$40,070,000 | +$17,630,000 | +30.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | -$57,700,000 | +$7,434,000 | +11.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | -$65,134,000 | -$14,103,000 | -27.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | -$51,031,000 | -$5,776,000 | -12.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 |
| 2012 | -$45,255,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 |