| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $246M | -$38.9M | -$63.7M | -257% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $310M | $51.3M | +$69.3M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | |
| Q3 2024 | $240M | $188M | +$97.6M | +108% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $143M | $45.8M | -$73.3M | -61.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $216M | $24.8M | +$27.9M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | |
| Q4 2023 | $188M | -$18M | +$425M | +95.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | -$237M | $90.2M | +$65.7M | +268% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | -$303M | $119M | +$45.7M | +62.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | -$348M | -$3.1M | -$77.1M | -104% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | -$271M | -$443M | -$449M | -7874% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $178M | $24.5M | +$102M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | |
| Q2 2022 | $75.3M | $73.4M | +$216M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | |
| Q1 2022 | -$141M | $74M | +$282M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | |
| Q4 2021 | -$423M | $5.7M | +$245M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | |
| Q3 2021 | -$668M | -$77.8M | +$69.8M | +47.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | -$738M | -$142M | +$28M | +16.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$766M | -$208M | -$149M | -250% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$617M | -$239M | -$266M | -1009% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | -$351M | -$148M | -$179M | -571% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$172M | -$170M | -$271M | -269% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $99.1M | -$59.6M | -$92.3M | -282% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $191M | $26.3M | +$6.89M | +35.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $184M | $31.4M | -$18.9M | -37.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $203M | $101M | +$18.8M | +22.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $185M | $32.7M | -$29.3M | -47.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $214M | $19.4M | -$75.6M | -79.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $289M | $50.2M | +$12.1M | +31.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $277M | $82.1M | +$30.9M | +60.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $246M | $62M | -$17.7M | -22.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $264M | $95.1M | +$18.1M | +23.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $246M | $38.1M | -$27.5M | -41.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 |
| Q2 2017 | $274M | $51.2M | -$2.67M | -4.95% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 |
| Q1 2017 | $276M | $79.7M | +$21.2M | +36.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Q4 2016 | $255M | $77M | +$19.3M | +33.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $236M | $65.7M | +$19.3M | +41.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 |
| Q2 2016 | $217M | $53.9M | -$16.4M | -23.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 |
| Q1 2016 | $233M | $58.5M | +$16M | +37.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 |
| Q4 2015 | $217M | $57.8M | +$10.4M | +22.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $206M | $46.3M | +$8.21M | +21.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $198M | $70.3M | -$1.47M | -2.05% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $200M | $42.5M | +$7.08M | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $193M | $47.3M | +$31.7M | +203% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 |
| Q3 2014 | $161M | $38.1M | -$41.9M | -52.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 |
| Q2 2014 | $203M | $71.7M | +$51.5M | +254% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 |
| Q1 2014 | $151M | $35.4M | +$2.85M | +8.74% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 |
| Q4 2013 | $148M | $15.6M | -$12.2M | -44% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $161M | $80M | +$32.6M | +68.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $128M | $20.3M | -$31.4M | -60.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $159M | $32.6M | -$9.51M | -22.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $169M | $27.8M | +$9.56M | +52.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $159M | $47.4M | +$465K | +0.99% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | $159M | $51.6M | +$11.2M | +27.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | $148M | $42.1M | +$17.1M | +68.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Q4 2011 | $131M | $18.3M | -$19.8M | -52% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $150M | $46.9M | +$13.6M | +40.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 |
| Q2 2011 | $137M | $40.4M | +$729K | +1.84% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 |
| Q1 2011 | $136M | $25M | -$10.1M | -28.9% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 |
| Q4 2010 | $146M | $38M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $33.3M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $39.7M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $35.1M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $310M | +$122M | +64.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $188M | +$459M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | |
| 2022 | -$271M | +$152M | +35.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | -$423M | +$194M | +31.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | -$617M | -$808M | -422% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $191M | -$22.4M | -10.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $214M | -$50.4M | -19.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $264M | +$9.09M | +3.56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $255M | +$38.2M | +17.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $217M | +$24.3M | +12.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $193M | +$44.1M | +29.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $148M | -$20.5M | -12.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $169M | +$38.4M | +29.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $131M | -$15.6M | -10.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $146M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |