| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $61,100,000 | $13,902,000 | -$2,312,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $63,412,000 | $17,942,000 | +$2,717,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $60,695,000 | $13,887,000 | +$16,625,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | $44,070,000 | $15,369,000 | +$32,835,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2024 | $11,235,000 | $16,214,000 | +$30,161,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $-18,926,000 | $15,225,000 | +$5,991,000 | +65% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $-24,917,000 | $-2,738,000 | +$3,674,000 | +57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $-28,591,000 | $-17,466,000 | -$37,771,000 | -186% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $9,180,000 | $-13,947,000 | +$3,708,000 | +21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $5,472,000 | $9,234,000 | +$13,645,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $-8,173,000 | $-6,412,000 | +$4,781,000 | +43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $-12,954,000 | $20,305,000 | +$89,475,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2022 | $-102,429,000 | $-17,655,000 | -$5,681,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $-96,748,000 | $-4,411,000 | +$4,031,000 | +48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $-100,779,000 | $-11,193,000 | +$9,260,000 | +45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $-110,039,000 | $-69,170,000 | +$94,267,000 | +58% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $-204,306,000 | $-11,974,000 | +$16,364,000 | +58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-220,670,000 | $-8,442,000 | +$25,942,000 | +75% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-246,612,000 | $-20,453,000 | +$65,101,000 | +76% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $-311,713,000 | $-163,437,000 | -$161,296,000 | -7,534% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $-150,417,000 | $-28,338,000 | -$4,920,000 | -21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-145,497,000 | $-34,384,000 | -$19,682,000 | -134% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-125,815,000 | $-85,554,000 | -$57,533,000 | -205% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $-68,282,000 | $-2,141,000 | +$14,580,000 | +87% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2019 | $-82,862,000 | $-23,418,000 | -$16,542,000 | -241% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-66,320,000 | $-14,702,000 | +$11,729,000 | +44% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-78,049,000 | $-28,021,000 | +$14,050,000 | +33% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $-92,099,000 | $-16,721,000 | +$92,881,000 | +85% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $-184,980,000 | $-6,876,000 | -$10,559,000 | -287% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $-174,421,000 | $-26,431,000 | -$1,396,000 | -5.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $-173,025,000 | $-42,071,000 | -$15,573,000 | -59% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $-157,452,000 | $-109,602,000 | -$42,333,000 | -63% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $-115,119,000 | $3,683,000 | +$48,801,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q2 2017 | $-163,920,000 | $-25,035,000 | +$6,696,000 | +21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $-170,616,000 | $-26,498,000 | -$27,856,000 | -2,051% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2016 | $-142,760,000 | $-67,269,000 | -$73,442,000 | -1,190% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $-69,318,000 | $-45,118,000 | -$58,773,000 | -430% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-10,545,000 | $-31,731,000 | -$53,874,000 | -243% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $43,329,000 | $1,358,000 | -$24,436,000 | -95% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $67,765,000 | $6,173,000 | -$22,139,000 | -78% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $89,904,000 | $13,655,000 | -$27,618,000 | -67% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $117,522,000 | $22,143,000 | -$13,938,000 | -39% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $131,460,000 | $25,794,000 | -$15,750,000 | -38% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $147,210,000 | $28,312,000 | -$26,415,000 | -48% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $173,625,000 | $41,273,000 | +$49,000 | +0.12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $173,576,000 | $36,081,000 | -$66,629,000 | -65% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $240,205,000 | $41,544,000 | -$9,620,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $249,825,000 | $54,727,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $41,224,000 | -$27,547,000 | -40% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $102,710,000 | +$13,989,000 | +16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $51,164,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $68,771,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 13 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $88,721,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 18 Sep 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $44,070,000 | +$72,661,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY | |
| 2023 | $-28,591,000 | -$15,637,000 | -121% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $-12,954,000 | +$97,085,000 | +88% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $-110,039,000 | +$201,674,000 | +65% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $-311,713,000 | -$243,431,000 | -357% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $-68,282,000 | +$23,817,000 | +26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $-92,099,000 | +$65,353,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $-157,452,000 | -$14,692,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $-142,760,000 | -$210,525,000 | -311% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $67,765,000 | -$79,445,000 | -54% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $147,210,000 | -$102,615,000 | -41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $249,825,000 | -$11,046,000 | -4.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $260,871,000 | +$135,700,000 | +108% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $125,171,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Mar 2014 | 2013 | FY |