| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $142M | $7.77M | -$23.7M | -75.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $166M | $34.1M | +$13.8M | +67.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $152M | $31.1M | +$33.8M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 | |
| Q4 2024 | $118M | $68.9M | +$79.7M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | |
| Q3 2024 | $38.3M | $31.5M | -$28.9M | -47.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $67.2M | $20.3M | -$43.5M | -68.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $111M | -$2.67M | -$108M | -103% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $219M | -$10.8M | -$160M | -107% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $378M | $60.3M | -$135M | -69.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $513M | $63.9M | -$154M | -70.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $667M | $105M | -$103M | -49.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $769M | $149M | -$106M | -41.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $876M | $195M | -$10.3M | -5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $886M | $218M | +$64.8M | +42.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $821M | $208M | +$78.2M | +60.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $743M | $255M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | ||
| Q3 2021 | $205M | +$83.2M | +68.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |
| Q2 2021 | $153M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |||
| Q1 2021 | $130M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |||
| Q3 2020 | $122M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |||
| Q3 2017 | $3.88M | -$19.2M | -83.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-11-09 | |
| Q4 2016 | $91.3M | -$6.46M | +$14M | +68.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $77.3M | $23M | -$13.3M | -36.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $90.6M | $42.8M | -$9.35M | -17.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $100M | $31.9M | -$7.07M | -18.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $107M | -$20.4M | -$80M | -134% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $187M | $36.4M | -$14.8M | -29% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | $202M | $52.2M | +$11.1M | +26.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
| Q1 2015 | $191M | $39M | +$25.9M | +197% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
| Q4 2014 | $165M | $59.6M | +$13.6M | +29.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| Q3 2014 | $151M | $51.2M | +$20.4M | +66.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $131M | $41.1M | -$9.17M | -18.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $140M | $13.1M | -$17.4M | -57% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
| Q4 2013 | $157M | $46M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 | ||
| Q3 2013 | $30.7M | -$3.04M | -8.99% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |
| Q2 2013 | $50.3M | +$15.2M | +43.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |
| Q1 2013 | $30.5M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |||
| Q3 2012 | $33.8M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 | |||
| Q2 2012 | $35.1M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $118M | -$101M | -46.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $219M | -$551M | -71.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $769M | +$26.6M | +3.59% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $743M | +$333M | +81.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $410M | +$101M | +32.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $309M | -$111M | -26.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $421M | -$64.8M | -13.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2019-02-28 |
| 2017 | $485M | +$394M | +432% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| 2016 | $91.3M | -$15.8M | -14.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $107M | -$57.9M | -35.1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $165M | +$7.52M | +4.77% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $157M | +$13.9M | +9.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
| 2012 | $144M | +$31.8M | +28.5% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $112M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |