| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $125,437,000 | $29,284,000 | +$26,830,000 | +10.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $98,607,000 | $68,922,000 | +$59,239,000 | +6.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $39,368,000 | $13,724,000 | +$250,490,000 | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 | |
| Q4 2024 | -$211,122,000 | $13,507,000 | -$32,175,000 | -70.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 29 May 2025 |
| Q3 2024 | -$178,947,000 | $2,454,000 | -$25,574,000 | -91.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | -$153,373,000 | $9,683,000 | -$9,618,000 | -49.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$143,755,000 | -$236,766,000 | -$203,247,000 | -6.1% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 |
| Q4 2023 | $59,492,000 | $45,682,000 | -$12,852,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 May 2025 |
| Q3 2023 | $72,344,000 | $28,028,000 | +$24,518,000 | +7% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 29 May 2025 |
| Q2 2023 | $47,826,000 | $19,301,000 | -$3,560,000 | -15.6% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 29 May 2025 |
| Q1 2023 | $51,386,000 | -$33,519,000 | -$4,159,000 | -14.2% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 |
| Q4 2022 | $55,545,000 | $58,534,000 | +$77,453,000 | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | |
| Q3 2022 | -$21,908,000 | $3,510,000 | +$5,047,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | |
| Q2 2022 | -$26,955,000 | $22,861,000 | +$157,801,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | |
| Q1 2022 | -$184,756,000 | -$29,360,000 | +$200,327,000 | +87.2% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 06 Jun 2024 |
| Q4 2021 | -$385,083,000 | -$18,919,000 | +$361,577,000 | +95% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 |
| Q3 2021 | -$746,660,000 | -$1,537,000 | -$7,204,000 | -1.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -$739,456,000 | -$134,940,000 | -$99,637,000 | -2.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | -$639,819,000 | -$229,687,000 | +$17,547,000 | +7.1% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 31 May 2023 |
| Q4 2020 | -$657,366,000 | -$380,496,000 | -$423,653,000 | -9.8% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$233,713,000 | $5,667,000 | +$206,904,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | |
| Q2 2020 | -$440,617,000 | -$35,303,000 | -$43,610,000 | -5.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | -$397,007,000 | -$247,234,000 | -$309,487,000 | -5% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Jun 2020 |
| Q4 2019 | -$87,520,000 | $43,157,000 | -$67,678,000 | -61.1% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 |
| Q3 2019 | -$19,842,000 | -$201,237,000 | -$556,742,000 | -1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $536,900,000 | $8,307,000 | +$176,853,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |
| Q1 2019 | $360,047,000 | $62,253,000 | -$47,349,000 | -43.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Jun 2020 |
| Q4 2018 | $407,396,000 | $110,835,000 | +$54,579,000 | +97% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Jun 2020 |
| Q3 2018 | $352,817,000 | $355,505,000 | +$528,876,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 01 Jun 2020 | |
| Q2 2018 | -$176,059,000 | -$168,546,000 | -$105,184,000 | -1.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 01 Jun 2020 |
| Q1 2018 | -$70,875,000 | $109,602,000 | +$83,857,000 | +3.3% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 19 Feb 2020 |
| Q4 2017 | -$154,732,000 | $56,256,000 | +$55,280,000 | +56.6% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 19 Feb 2020 |
| Q3 2017 | -$210,012,000 | -$173,371,000 | -$106,772,000 | -1.6% | 01 Jul 2017 | 30 Sep 2017 | 8-K | 19 Feb 2020 |
| Q2 2017 | -$103,240,000 | -$63,362,000 | -$240,282,000 | -1.4% | 01 Apr 2017 | 30 Jun 2017 | 8-K | 19 Feb 2020 |
| Q1 2017 | $137,042,000 | $25,745,000 | +$229,877,000 | 01 Jan 2017 | 31 Mar 2017 | 8-K | 03 Apr 2019 | |
| Q4 2016 | -$92,835,000 | $976,000 | -$43,181,000 | -97.8% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 03 Apr 2019 |
| Q3 2016 | -$49,654,000 | -$66,599,000 | -$57,002,000 | -5.9% | 01 Jul 2016 | 30 Sep 2016 | 8-K | 03 Apr 2019 |
| Q2 2016 | $7,348,000 | $176,920,000 | +$206,277,000 | 01 Apr 2016 | 30 Jun 2016 | 8-K | 03 Apr 2019 | |
| Q1 2016 | -$198,929,000 | -$204,132,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 May 2017 | ||
| Q4 2015 | $44,157,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 May 2017 | |||
| Q3 2015 | -$9,597,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 26 May 2017 | |||
| Q2 2015 | -$29,357,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 26 May 2017 | |||
| Q4 2012 | $40,176,000 | +$34,086,000 | +5.6% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 14 Feb 2013 | |
| Q3 2012 | $10,073,000 | +$15,468,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2012 | ||
| Q2 2012 | -$24,650,000 | -$17,878,000 | -2.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2012 | |
| Q4 2011 | $6,090,000 | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 14 Feb 2013 | |||
| Q3 2011 | -$5,395,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | |||
| Q2 2011 | -$6,772,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $39,368,000 | +$183,123,000 | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 | |
| 2023 | -$143,755,000 | -$195,141,000 | -3.8% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 |
| 2022 | $51,386,000 | +$236,142,000 | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 | |
| 2021 | -$184,756,000 | +$455,063,000 | +71.1% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 06 Jun 2024 |
| 2020 | -$639,819,000 | -$242,812,000 | -61.2% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 31 May 2023 |
| 2019 | -$397,007,000 | -$757,054,000 | -2.1% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 06 Jun 2022 |
| 2018 | $360,047,000 | +$430,922,000 | 01 Apr 2018 | 31 Mar 2019 | 10-K | 03 Jun 2021 | |
| 2017 | -$70,875,000 | -$207,917,000 | -1.5% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 |
| 2016 | $137,042,000 | +$335,971,000 | 01 Apr 2016 | 31 Mar 2017 | 8-K | 19 Feb 2020 | |
| 2015 | -$198,929,000 | -$236,235,000 | -6.3% | 01 Apr 2015 | 31 Mar 2016 | 8-K | 03 Apr 2019 |
| 2014 | $37,306,000 | 01 Apr 2014 | 31 Mar 2015 | 10-K | 26 May 2017 |