| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-47,252,000 | $1,090,000 | -$8,844,000 | -89% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-38,408,000 | $19,208,000 | +$28,891,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q1 2025 | $-67,299,000 | $-17,331,000 | -$4,135,000 | -31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $-63,164,000 | $-50,219,000 | -$35,141,000 | -233% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $-28,023,000 | $9,934,000 | +$16,103,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $-44,126,000 | $-9,683,000 | -$9,692,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q1 2024 | $-34,434,000 | $-13,196,000 | -$9,716,000 | -279% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $-24,718,000 | $-15,078,000 | -$9,743,000 | -183% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $-14,975,000 | $-6,169,000 | +$198,192,000 | +97% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-213,167,000 | $9,000* | +$26,766,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q1 2023 | $-239,933,000 | $-3,480,000 | +$16,982,000 | +83% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $-256,915,000 | $-5,335,000 | +$18,623,000 | +78% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $-275,538,000 | $-204,361,000 | -$173,476,000 | -562% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-102,062,000 | $-26,757,000 | -$5,308,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $-96,754,000 | $-20,462,000 | +$15,871,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $-112,625,000 | $-23,958,000 | -$2,224,000 | -10% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $-110,401,000 | $-30,885,000 | -$5,939,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-104,462,000 | $-21,449,000 | +$3,287,000 | +13% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $-107,749,000 | $-36,333,000 | +$1,890,000 | +4.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $-109,639,000 | $-21,734,000 | +$16,013,000 | +42% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $-125,652,000 | $-24,946,000 | -$46,057,000 | -218% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-79,595,000 | $-24,736,000 | -$30,925,000 | -500% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $-48,670,000 | $-38,223,000 | -$63,994,000 | -248% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $15,324,000 | $-37,747,000 | +$58,706,000 | +61% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2019 | $-43,382,000 | $21,111,000 | +$12,092,000 | +134% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-55,474,000 | $6,189,000 | +$13,201,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q1 2019 | $-68,675,000 | $25,771,000 | -$62,159,000 | -71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $-6,516,000 | $-96,453,000 | -$73,868,000 | -327% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $67,352,000 | $9,019,000 | -$43,387,000 | -83% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $110,739,000 | $-7,012,000 | +$91,722,000 | +93% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $19,017,000 | $87,930,000 | +$108,091,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q4 2017 | $-89,074,000 | $-22,585,000 | +$94,636,000 | +81% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $-183,710,000 | $52,406,000 | +$54,983,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q2 2017 | $-238,693,000 | $-98,734,000 | -$112,833,000 | -800% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $-125,860,000 | $-20,161,000 | +$6,786,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $-132,646,000 | $-117,221,000 | -$90,405,000 | -337% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $-42,241,000 | $-2,577,000 | -$26,675,000 | -111% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $-15,566,000 | $14,099,000 | -$190,668,000 | -93% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $175,102,000 | $-26,947,000 | +$102,780,000 | +79% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $72,322,000 | $-26,816,000 | -$118,831,000 | -129% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $191,153,000 | $24,098,000 | -$105,292,000 | -81% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $296,445,000 | $204,767,000 | +$638,497,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY | |
| Q1 2015 | $-342,052,000 | $-129,727,000 | +$120,814,000 | +48% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $-462,866,000 | $92,015,000 | +$326,812,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2014 | $-789,678,000 | $129,390,000 | +$334,359,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q2 2014 | $-1,124,037,000 | $-433,730,000 | -$307,458,000 | -243% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $-816,579,000 | $-250,541,000 | -$225,463,000 | -899% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $-591,116,000 | $-234,797,000 | -$215,845,000 | -1,139% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $-375,271,000 | $-204,969,000 | -$163,781,000 | -398% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $-211,490,000 | $-126,272,000 | -$98,739,000 | -359% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $-112,751,000 | $-25,078,000 | -$553,000 | -2.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $-112,198,000 | $-18,952,000 | +$14,757,000 | +44% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $-126,955,000 | $-41,188,000 | -$40,507,000 | -5,948% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2012 | $-86,448,000 | $-27,533,000 | -$13,465,000 | -96% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2012 | $-72,983,000 | $-24,525,000 | -$18,059,000 | -279% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2011 | $-54,924,000 | $-33,709,000 | -$15,626,000 | -86% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q3 2011 | $-39,298,000 | $-681,000 | +$23,812,000 | +97% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2011 | $-63,110,000 | $-14,068,000 | +$5,181,000 | +27% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q1 2011 | $-68,291,000 | $-6,466,000 | +$29,176,000 | +82% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q4 2010 | $-97,467,000 | $-18,083,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $-24,493,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 15 Mar 2013 | 2012 | FY | |||
| Q2 2010 | $-19,249,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 15 Mar 2013 | 2012 | FY | |||
| Q1 2010 | $-35,642,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 15 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-63,164,000 | -$38,446,000 | -156% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $-24,718,000 | +$232,197,000 | +90% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $-256,915,000 | -$144,290,000 | -128% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $-112,625,000 | -$2,986,000 | -2.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $-109,639,000 | -$124,963,000 | -815% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $15,324,000 | +$21,840,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| 2018 | $-6,516,000 | +$82,558,000 | +93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $-89,074,000 | +$43,572,000 | +33% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $-132,646,000 | -$204,968,000 | -283% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $72,322,000 | +$535,188,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| 2014 | $-462,866,000 | +$128,250,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $-591,116,000 | -$478,918,000 | -427% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $-112,198,000 | -$57,274,000 | -104% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $-54,924,000 | +$42,543,000 | +44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $-97,467,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |