| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-46,740,000 | $-7,966,000 | -$10,198,000 | -457% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-36,542,000 | $11,235,000 | +$19,314,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $-55,856,000 | $-4,252,000 | +$4,224,000 | +50% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $-60,080,000 | $-45,757,000 | -$43,610,000 | -2,031% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $-16,470,000 | $2,232,000 | +$10,303,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $-26,773,000 | $-8,079,000 | -$5,494,000 | -213% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-21,279,000 | $-8,476,000 | +$2,151,000 | +20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $-23,430,000 | $-2,147,000 | -$6,154,000 | -154% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $-17,276,000 | $-8,071,000 | +$9,802,000 | +55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-27,078,000 | $-2,585,000 | +$12,695,000 | +83% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-39,773,000 | $-10,627,000 | -$3,960,000 | -59% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $-35,813,000 | $4,007,000 | +$13,060,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2022 | $-48,873,000 | $-17,873,000 | -$1,588,000 | -9.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-47,285,000 | $-15,280,000 | -$10,193,000 | -200% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-37,092,000 | $-6,667,000 | +$10,329,000 | +61% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $-47,421,000 | $-9,053,000 | -$2,876,000 | -47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $-44,545,000 | $-16,285,000 | -$6,032,000 | -59% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-38,513,000 | $-5,087,000 | +$4,180,000 | +45% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-42,693,000 | $-16,996,000 | +$7,121,000 | +30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $-49,814,000 | $-6,177,000 | +$14,095,000 | +70% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $-63,909,000 | $-10,253,000 | -$43,409,000 | -131% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-20,500,000 | $-9,267,000 | -$32,169,000 | -140% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $11,669,000 | $-24,117,000 | -$68,246,000 | -155% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $79,915,000 | $-20,272,000 | +$57,765,000 | +74% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $22,150,000 | $33,156,000 | +$6,124,000 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $16,026,000 | $22,902,000 | +$31,838,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $-15,812,000 | $44,129,000 | -$56,800,000 | -56% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $40,988,000 | $-78,037,000 | -$85,587,000 | -1,134% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $126,575,000 | $27,032,000 | -$36,163,000 | -57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $162,738,000 | $-8,936,000 | +$77,253,000 | +90% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $85,485,000 | $100,929,000 | +$105,923,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q4 2017 | $-20,438,000 | $7,550,000 | +$108,371,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $-128,809,000 | $63,195,000 | +$57,312,000 | +974% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $-186,121,000 | $-86,189,000 | -$116,249,000 | -387% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $-69,872,000 | $-4,994,000 | +$6,064,000 | +55% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $-75,936,000 | $-100,821,000 | -$90,861,000 | -912% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $14,925,000 | $5,883,000 | -$34,419,000 | -85% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $49,344,000 | $30,060,000 | -$192,230,000 | -86% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $241,574,000 | $-11,058,000 | +$101,256,000 | +90% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $140,318,000 | $-9,960,000 | -$133,794,000 | -108% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $274,112,000 | $40,302,000 | -$107,270,000 | -73% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $381,382,000 | $222,290,000 | +$630,013,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $-248,631,000 | $-112,314,000 | +$117,459,000 | +51% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $-366,090,000 | $123,834,000 | +$331,002,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY | |
| Q3 2014 | $-697,092,000 | $147,572,000 | +$329,849,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $-1,026,941,000 | $-407,723,000 | -$301,171,000 | -283% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $-725,770,000 | $-229,773,000 | -$223,188,000 | -3,389% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $-502,582,000 | $-207,168,000 | -$207,272,000 | -199,300% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $-295,310,000 | $-182,277,000 | -$158,800,000 | -676% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $-136,510,000 | $-106,552,000 | -$122,571,000 | -765% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $-13,939,000 | $-6,585,000 | +$2,853,000 | +30% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $-16,792,000 | $104,000 | +$11,820,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q3 2012 | $-28,612,000 | $-23,477,000 | -$44,162,000 | -213% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $15,550,000 | $16,019,000 | +$13,188,000 | +466% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 15 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $2,362,000 | $-9,438,000 | -$15,840,000 | -247% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $18,202,000 | $-11,716,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $20,685,000 | +$31,857,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 15 Nov 2012 | 2012 | Q3 | ||
| Q2 2011 | $2,831,000 | +$13,061,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 24 Aug 2012 | 2012 | Q2 | ||
| Q1 2011 | $6,402,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $-11,172,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $-10,230,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-60,080,000 | -$36,650,000 | -156% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $-23,430,000 | +$12,383,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $-35,813,000 | +$11,608,000 | +24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $-47,421,000 | +$2,393,000 | +4.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $-49,814,000 | -$129,729,000 | -162% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $79,915,000 | +$38,927,000 | +95% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $40,988,000 | +$61,426,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY | |
| 2017 | $-20,438,000 | +$55,498,000 | +73% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $-75,936,000 | -$216,254,000 | -154% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $140,318,000 | +$506,408,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | |
| 2014 | $-366,090,000 | +$136,492,000 | +27% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $-502,582,000 | -$485,790,000 | -2,893% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $-16,792,000 | -$34,994,000 | -192% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $18,202,000 | +$55,504,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY | |
| 2010 | $-37,302,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |