| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$229M | -$59.5M | -$7.84M | -15.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$221M | -$28.9M | -$6.87M | -31.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$214M | -$91.9M | -$86.9M | -1735% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | -$127M | -$48.5M | -$5.36M | -12.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | -$122M | -$51.6M | +$81.7M | +61.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$204M | -$22M | +$757K | +3.33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$204M | -$5.01M | -$6.82M | -376% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | -$197M | -$43.1M | -$32.8M | -320% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | -$165M | -$133M | -$151M | -846% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$13.3M | -$22.8M | -$24.5M | -1365% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $11.2M | $1.82M | -$11.8M | -86.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $23.1M | -$10.3M | -$13.7M | -401% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $36.7M | $17.9M | +$8.57M | +92% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $28.2M | $1.8M | -$2.72M | -60.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $30.9M | $13.6M | +$7.37M | +118% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $23.5M | $3.42M | +$9.45M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
| Q3 2021 | $14.1M | $9.32M | +$4.32M | +86.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $9.75M | $4.52M | -$1.7M | -27.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $11.5M | $6.26M | -$4.3M | -40.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $15.7M | -$6.04M | -$20.6M | -141% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $36.4M | $5M | -$5.88M | -54% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $42.2M | $6.22M | -$9.89M | -61.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $52.1M | $10.6M | +$1.32M | +14.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $50.8M | $14.6M | +$19.2M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | |
| Q3 2019 | $31.6M | $10.9M | +$7.72M | +244% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $23.9M | $16.1M | +$7.17M | +80.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $16.7M | $9.24M | +$3.35M | +57% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $13.3M | -$4.66M | -$14.1M | -149% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $27.4M | $3.16M | -$85K | -2.62% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $27.5M | $8.94M | +$3.23M | +56.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $24.3M | $5.88M | -$2.47M | -29.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $26.7M | $9.41M | -$9.65M | -50.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $36.4M | $3.25M | -$6.22M | -65.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $42.6M | $5.71M | -$10.7M | -65.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $53.2M | $8.36M | +$1.25M | +17.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $52M | $19.1M | +$4.37M | +29.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $47.6M | $9.46M | +$3.27M | +52.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $44.4M | $16.4M | +$60.9M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 | |
| Q1 2016 | -$16.5M | $7.11M | -$20.4M | -74.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $3.87M | $14.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $6.19M | +$30.8M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | ||
| Q2 2015 | -$44.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |||
| Q1 2015 | $27.5M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | -$24.6M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$127M | +$70.3M | +35.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | -$197M | -$220M | -956% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $23.1M | -$463K | -1.97% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $23.5M | +$7.77M | +49.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $15.7M | -$35.1M | -69% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $50.8M | +$37.5M | +281% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $13.3M | -$13.4M | -50.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $26.7M | -$25.3M | -48.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $52M | +$48.1M | +1242% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $3.87M | +$58.9M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | |
| 2014 | -$55M | -$48M | -687% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | -$6.99M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |