| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $89M | $63M | -$3M | -4.55% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $92M | $47M | +$9M | +23.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $83M | -$20M | -$4M | -25% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $87M | -$1M | -$33M | -103% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $120M | $66M | +$2M | +3.13% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $118M | $38M | -$6M | -13.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $124M | -$16M | -$1M | -6.67% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $125M | $32M | +$47M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 | |
| Q3 2023 | $78M | $64M | +$2M | +3.23% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $76M | $44M | -$9M | -17% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $85M | -$15M | +$18M | +54.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $67M | -$15M | +$31M | +67.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $36M | $62M | +$59M | +1967% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$23M | $53M | +$99M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | -$122M | -$33M | +$63M | +65.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$185M | -$46M | +$59M | +56.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | -$244M | $3M | +$61M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 | |
| Q2 2021 | -$305M | -$46M | +$133M | +74.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$438M | -$96M | -$69M | -256% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$369M | -$105M | -$125M | -625% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | -$244M | -$58M | -$131M | -179% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$113M | -$179M | -$247M | -363% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $134M | -$27M | -$60M | -182% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $194M | $20M | -$3M | -13% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $197M | $73M | -$14M | -16.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $211M | $68M | +$26M | +61.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $185M | $33M | +$12M | +57.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $173M | $23M | +$20M | +667% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $153M | $87M | +$49M | +129% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $104M | $42M | -$2M | -4.55% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $106M | $21M | -$4M | -16% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $110M | $3M | -$3M | -50% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $113M | $38M | -$25M | -39.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $138M | $44M | $0 | 0% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $138M | $25M | -$13M | -34.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $151M | $6M | +$33M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | |
| Q3 2016 | $118M | $63M | -$35M | -35.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
| Q2 2016 | $153M | $44M | -$38M | -46.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $191M | $38M | -$48M | -55.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $239M | -$27M | -$82M | -149% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| Q3 2015 | $321M | $98M | +$23M | +30.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $298M | $82M | -$16M | -16.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $314M | $86M | -$8M | -8.51% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | $322M | $55M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 | ||
| Q3 2014 | $75M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | $98M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 | |||
| Q1 2014 | $94M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $87M | -$38M | -30.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $125M | +$58M | +86.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $67M | +$252M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 | |
| 2021 | -$185M | +$184M | +49.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | -$369M | -$563M | -290% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $194M | +$21M | +12.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $173M | +$63M | +57.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $110M | -$41M | -27.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| 2016 | $151M | -$88M | -36.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $239M | -$83M | -25.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $322M | +$38M | +13.4% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $284M | +$2M | +0.71% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
| 2012 | $282M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 |