| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$8.95M | -$50.1M | +$1.18B | +95.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$1.19B | -$125M | +$6.07M | +4.64% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-06 |
| Q1 2025 | -$1.2B | -$98.5M | +$58.8M | +37.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-06 |
| Q4 2024 | -$1.25B | $264M | +$171M | +183% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| Q3 2024 | -$1.43B | -$1.23B | -$1.17B | -1912% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$256M | -$131M | -$250M | -209% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-06 |
| Q1 2024 | -$5.67M | -$157M | -$296M | -214% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-06 |
| Q4 2023 | $290M | $93.3M | -$275M | -74.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $565M | -$61.2M | -$85.9M | -347% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $651M | $120M | +$104M | +692% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | $547M | $138M | +$105M | +318% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 |
| Q4 2022 | $442M | $369M | +$328M | +800% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $114M | $24.7M | -$28.3M | -53.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $142M | $15.1M | -$30M | -66.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-06 |
| Q1 2022 | $172M | $33.1M | +$3.05M | +10.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-06 |
| Q4 2021 | $169M | $41M | +$23.3M | +132% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $146M | $53M | +$9.3M | +21.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $137M | $45.1M | +$8.42M | +23% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-08 |
| Q1 2021 | $128M | $30.1M | -$12.2M | -28.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-08 |
| Q4 2020 | $140M | $17.7M | -$35.1M | -66.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $175M | $43.8M | +$2.12M | +5.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $173M | $36.7M | +$3.54M | +10.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2020-11-04 |
| Q1 2020 | $170M | $42.2M | +$23.2M | +122% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2020-11-04 |
| Q4 2019 | $147M | $52.8M | +$39.8M | +308% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $107M | $41.6M | -$4.02M | -8.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $111M | $33.1M | -$1.44M | -4.17% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-04 |
| Q1 2019 | $112M | $19M | -$16.7M | -46.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-04 |
| Q4 2018 | $129M | $12.9M | -$6.57M | -33.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-02-19 |
| Q3 2018 | $135M | $45.6M | +$17.7M | +63.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $118M | $34.6M | +$12M | +53.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-07 |
| Q1 2018 | $106M | $35.7M | +$21.5M | +152% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-07 |
| Q4 2017 | $84.2M | $19.5M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $28M | +$12.4M | +79.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $22.5M | +$5.25M | +30.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
| Q1 2017 | $14.2M | -$6.62M | -31.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |
| Q3 2016 | $77.8M | $15.6M | +$1.18M | +8.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $76.6M | $17.3M | +$8.01M | +86.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $68.6M | $20.8M | +$14.8M | +249% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $53.8M | $24.1M | +$20.7M | +614% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2016-02-08 |
| Q3 2015 | $33M | $14.4M | +$11.9M | +473% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $21.1M | $9.26M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-20 | ||
| Q1 2015 | $5.97M | +$11.2M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | ||
| Q4 2014 | $3.38M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 | |||
| Q3 2014 | $2.52M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q1 2014 | -$5.24M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-06-01 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.25B | -$1.54B | -533% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 |
| 2023 | $290M | -$152M | -34.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $442M | +$273M | +161% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $169M | +$28.8M | +20.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $140M | -$6.23M | -4.25% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $147M | +$17.7M | +13.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| 2018 | $129M | +$44.7M | +53.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-02-19 |
| 2017 | $84.2M | +$7.56M | +9.87% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $76.6M | +$55.5M | +263% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2019-02-28 |
| 2015 | $21.1M | +$42.5M | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2018-02-20 | |
| 2014 | -$21.4M | +$6.8M | +24.1% | Jul 1, 2013 | Jun 30, 2014 | 10-KT | 2017-02-21 |
| 2013 | -$28.2M | Jul 1, 2012 | Jun 30, 2013 | 10-K | 2015-08-20 |