| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | -$85.3M | -$181M | -189% | 30 Sep 2025 | 10-Q | 14 Nov 2025 |
| Q2 2025 | $32.4M | -$107M | -76.7% | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $139M | -$46.5M | -25.1% | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $159M | -$103M | -39.4% | 31 Dec 2024 | 10-Q | 14 Nov 2025 |
| Q3 2024 | $95.4M | -$174M | -64.6% | 30 Sep 2024 | 10-Q | 14 Nov 2024 |
| Q2 2024 | $139M | -$194M | -58.2% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $186M | -$207M | -52.7% | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $262M | -$150M | -36.4% | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | $269M | -$147M | -35.3% | 30 Sep 2023 | 10-Q | 14 Nov 2023 |
| Q2 2023 | $333M | -$118M | -26.1% | 30 Jun 2023 | 10-Q | 14 Aug 2023 |
| Q1 2023 | $393M | -$69M | -14.9% | 31 Mar 2023 | 10-Q | 12 May 2023 |
| Q4 2022 | $412M | -$59.4M | -12.6% | 31 Dec 2022 | 10-K | 01 Apr 2024 |
| Q3 2022 | $416M | -$83.7M | -16.8% | 30 Sep 2022 | 10-Q | 14 Nov 2022 |
| Q2 2022 | $451M | -$81.7M | -15.3% | 30 Jun 2022 | 10-Q | 12 Aug 2022 |
| Q1 2022 | $462M | -$51.3M | -10% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $472M | -$34.9M | -6.88% | 31 Dec 2021 | 10-K | 30 Mar 2023 |
| Q3 2021 | $499M | +$245M | +96.4% | 30 Sep 2021 | 10-Q | 15 Nov 2021 |
| Q2 2021 | $533M | +$271M | +104% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $513M | +$255M | +98.8% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $507M | +$230M | +83.1% | 31 Dec 2020 | 10-K | 28 Mar 2022 |
| Q3 2020 | $254M | -$46.8M | -15.5% | 30 Sep 2020 | 10-Q | 13 Nov 2020 |
| Q2 2020 | $262M | -$39.1M | -13% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $258M | -$49.6M | -16.1% | 31 Mar 2020 | 10-Q | 22 May 2020 |
| Q4 2019 | $277M | -$14.8M | -5.09% | 31 Dec 2019 | 10-K | 29 Mar 2021 |
| Q3 2019 | $301M | -$20.4M | -6.34% | 30 Sep 2019 | 10-Q | 08 Nov 2019 |
| Q2 2019 | $301M | +$8.74M | +2.99% | 30 Jun 2019 | 10-Q | 09 Aug 2019 |
| Q1 2019 | $308M | -$79.4M | -20.5% | 31 Mar 2019 | 10-Q | 14 May 2019 |
| Q4 2018 | $291M | +$32.4M | +12.5% | 31 Dec 2018 | 10-K | 26 Mar 2020 |
| Q3 2018 | $321M | +$85.9M | +36.5% | 30 Sep 2018 | 10-Q | 09 Nov 2018 |
| Q2 2018 | $292M | -$6.47M | -2.17% | 30 Jun 2018 | 10-Q | 10 Aug 2018 |
| Q1 2018 | $387M | +$108M | +38.7% | 31 Mar 2018 | 10-Q | 11 May 2018 |
| Q4 2017 | $259M | -$34.6M | -11.8% | 31 Dec 2017 | 10-K | 08 Mar 2019 |
| Q3 2017 | $236M | -$70.6M | -23.1% | 30 Sep 2017 | 10-Q | 14 Nov 2017 |
| Q2 2017 | $299M | -$53.1M | -15.1% | 30 Jun 2017 | 10-Q | 11 Aug 2017 |
| Q1 2017 | $279M | -$104M | -27.1% | 31 Mar 2017 | 10-Q | 12 May 2017 |
| Q4 2016 | $294M | -$99.7M | -25.3% | 31 Dec 2016 | 10-K | 09 Mar 2018 |
| Q3 2016 | $306M | -$96.8M | -24% | 30 Sep 2016 | 10-Q | 14 Nov 2016 |
| Q2 2016 | $352M | -$74.4M | -17.5% | 30 Jun 2016 | 10-Q | 12 Aug 2016 |
| Q1 2016 | $383M | -$47.3M | -11% | 31 Mar 2016 | 10-Q | 11 May 2016 |
| Q4 2015 | $393M | -$40M | -9.24% | 31 Dec 2015 | 10-K | 10 Mar 2017 |
| Q3 2015 | $403M | -$29.1M | -6.73% | 30 Sep 2015 | 10-Q | 12 Nov 2015 |
| Q2 2015 | $426M | -$13.5M | -3.08% | 30 Jun 2015 | 10-Q | 13 Aug 2015 |
| Q1 2015 | $430M | -$18.1M | -4.04% | 31 Mar 2015 | 10-Q | 14 May 2015 |
| Q4 2014 | $433M | -$26.4M | -5.75% | 31 Dec 2014 | 10-K | 28 Mar 2016 |
| Q3 2014 | $432M | -$38.5M | -8.19% | 30 Sep 2014 | 10-Q | 13 Nov 2014 |
| Q2 2014 | $440M | -$23.7M | -5.12% | 30 Jun 2014 | 10-Q | 06 Aug 2014 |
| Q1 2014 | $448M | -$17.4M | -3.74% | 31 Mar 2014 | 10-Q | 12 May 2014 |
| Q4 2013 | $460M | -$8.04M | -1.72% | 31 Dec 2013 | 10-K | 09 Mar 2015 |
| Q3 2013 | $471M | +$159M | +50.9% | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $463M | +$209M | +82.1% | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $466M | +$258M | +124% | 31 Mar 2013 | 10-Q | 10 May 2013 |
| Q4 2012 | $468M | +$295M | +170% | 31 Dec 2012 | 10-K | 11 Mar 2014 |
| Q3 2012 | $312M | +$190M | +157% | 30 Sep 2012 | 10-Q | 08 Nov 2012 |
| Q2 2012 | $254M | +$162M | +175% | 30 Jun 2012 | 10-Q | 10 Aug 2012 |
| Q1 2012 | $208M | 31 Mar 2012 | 10-Q | 11 May 2012 | ||
| Q4 2011 | $173M | +$132M | +321% | 31 Dec 2011 | 10-K | 08 Mar 2013 |
| Q3 2011 | $122M | 30 Sep 2011 | 10-Q | 07 Nov 2011 | ||
| Q2 2011 | $92.7M | 30 Jun 2011 | 10-Q | 11 Aug 2011 | ||
| Q4 2010 | $41.1M | 31 Dec 2010 | 10-K | 13 Mar 2012 |