| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $196M | $64.6M | +$7.62M | +13.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $188M | $44M | +$34.4M | +356% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 |
| Q1 2025 | $154M | $34.5M | +$55.4M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | |
| Q4 2024 | $98.3M | $52.5M | +$23.9M | +83.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $74.4M | $57M | -$54.1M | -48.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $129M | $9.66M | -$147M | -93.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 |
| Q1 2024 | $276M | -$20.9M | -$172M | -114% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 |
| Q4 2023 | $448M | $28.7M | -$130M | -81.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $578M | $111M | +$528K | +0.48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 |
| Q2 2023 | $577M | $157M | +$84M | +115% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 |
| Q1 2023 | $493M | $151M | +$105M | +225% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 |
| Q4 2022 | $389M | $158M | +$108M | +212% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| Q3 2022 | $281M | $111M | +$90.8M | +460% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $190M | $73.1M | +$32.4M | +79.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $158M | $46.5M | +$14.6M | +45.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $143M | $50.7M | -$23.1M | -31.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | $166M | $19.7M | -$20.4M | -50.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $186M | $40.6M | +$88M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | |
| Q1 2021 | $98.5M | $31.9M | -$36.9M | -53.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $135M | $73.8M | -$41.4M | -35.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| Q3 2020 | $177M | $40.2M | +$8.91M | +28.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $168M | -$47.4M | -$57.7M | -557% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $226M | $68.8M | +$66.1M | +2460% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $159M | $115M | +$114M | +7799% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $45.8M | $31.3M | +$34.4M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | |
| Q2 2019 | $11.4M | $10.4M | +$14.1M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | |
| Q1 2019 | -$2.7M | $2.69M | +$7.53M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | |
| Q4 2018 | -$10.2M | $1.46M | +$4.59M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | |
| Q3 2018 | -$14.8M | -$3.12M | +$4.03M | +56.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | -$18.8M | -$3.72M | +$7.91M | +68% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | -$26.8M | -$4.84M | +$18.8M | +79.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | -$45.6M | -$3.13M | +$10.2M | +76.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | -$55.8M | -$7.15M | +$11.6M | +61.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | -$67.3M | -$11.6M | +$4.89M | +29.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | -$72.2M | -$23.6M | -$4.66M | -24.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | -$67.5M | -$13.3M | +$2.45M | +15.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 |
| Q3 2016 | -$70M | -$18.7M | -$19.5M | -2406% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | -$50.5M | -$16.5M | -$15.9M | -2644% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | -$34.6M | -$19M | -$12.4M | -186% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | -$22.2M | -$15.8M | -$16.2M | -4265% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 |
| Q3 2015 | -$6.05M | $811K | +$290K | +55.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | -$6.34M | -$602K | +$2.42M | +80.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | -$8.76M | -$6.64M | -$401K | -6.43% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | -$8.36M | $379K | +$3.16M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | |
| Q3 2014 | -$11.5M | $521K | +$6.72M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | |
| Q2 2014 | -$18.2M | -$3.03M | +$3.15M | +51% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | -$21.4M | -$6.24M | +$4.35M | +41.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | -$25.7M | -$2.78M | +$4.91M | +63.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| Q3 2013 | -$30.6M | -$6.2M | +$2.81M | +31.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | -$33.5M | -$6.18M | +$5.22M | +45.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | -$38.7M | -$10.6M | -$428K | -4.21% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | -$38.2M | -$7.69M | -$2.33M | -43.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 |
| Q3 2012 | -$35.9M | -$9.01M | -$1.73M | -23.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | -$34.2M | -$11.4M | -$1.12M | -10.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | -$33.1M | -$10.2M | -$867K | -9.33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | -$32.2M | -$5.36M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 04 Mar 2014 | ||
| Q3 2011 | -$7.28M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 13 Nov 2012 | |||
| Q2 2011 | -$10.3M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 13 Aug 2012 | |||
| Q1 2011 | -$9.29M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 14 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $98.3M | -$350M | -78.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $448M | +$59.3M | +15.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $389M | +$246M | +172% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $143M | +$7.64M | +5.65% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | $135M | -$24.1M | -15.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 |
| 2019 | $159M | +$170M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| 2018 | -$10.2M | +$35.3M | +77.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | -$45.6M | +$22M | +32.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | -$67.5M | -$45.3M | -204% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 |
| 2015 | -$22.2M | -$13.9M | -166% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 |
| 2014 | -$8.36M | +$17.4M | +67.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 |
| 2013 | -$25.7M | +$12.5M | +32.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | -$38.2M | -$6.04M | -18.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 |
| 2011 | -$32.2M | -$10.4M | -47.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Mar 2014 |
| 2010 | -$21.8M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 05 Mar 2013 |