| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $96,128,000 | -$39,249,000 | -$19,596,000 | -99.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $115,724,000 | $78,391,000 | +$64,643,000 | +4.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $51,081,000 | -$7,333,000 | +$77,435,000 | +91.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | -$26,354,000 | $64,319,000 | +$87,211,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| Q3 2024 | -$113,565,000 | -$19,653,000 | -$17,087,000 | -6.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | -$96,478,000 | $13,748,000 | +$26,425,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | |
| Q1 2024 | -$122,903,000 | -$84,768,000 | -$95,112,000 | -9.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | -$27,791,000 | -$22,892,000 | -$55,659,000 | -1.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $27,868,000 | -$2,566,000 | +$51,548,000 | +95.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | -$23,680,000 | -$12,677,000 | +$41,011,000 | +76.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$64,691,000 | $10,344,000 | +$13,311,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q4 2022 | -$78,002,000 | $32,767,000 | +$55,215,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | |
| Q3 2022 | -$133,217,000 | -$54,114,000 | -$68,801,000 | -4.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$64,416,000 | -$53,688,000 | -$68,803,000 | -4.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $4,387,000 | -$2,967,000 | +$139,349,000 | +97.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$134,962,000 | -$22,448,000 | +$99,726,000 | +81.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | -$234,688,000 | $14,687,000 | +$45,947,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | -$280,635,000 | $15,115,000 | +$452,008,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | -$732,643,000 | -$142,316,000 | -$62,164,000 | -77.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$670,479,000 | -$122,174,000 | -$27,086,000 | -28.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$643,393,000 | -$31,260,000 | -$12,797,000 | -69.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$630,596,000 | -$436,893,000 | -$439,708,000 | -156.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$190,888,000 | -$80,152,000 | -$71,046,000 | -7.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$119,842,000 | -$95,088,000 | -$108,348,000 | -8.2% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | -$11,494,000 | -$18,463,000 | -$12,358,000 | -2% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $864,000 | $2,815,000 | -$8,891,000 | -76% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $9,755,000 | -$9,106,000 | -$8,441,000 | -12.7% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $18,196,000 | $13,260,000 | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | ||
| Q3 2018 | -$6,105,000 | -$4,134,000 | -2.1% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | |
| Q2 2018 | $11,706,000 | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 | |||
| Q1 2018 | -$665,000 | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 | |||
| Q3 2017 | -$1,971,000 | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 31 Oct 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$26,354,000 | +$1,437,000 | +5.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | -$27,791,000 | +$50,211,000 | +64.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | -$78,002,000 | +$56,960,000 | +42.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | -$134,962,000 | +$535,517,000 | +79.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | -$670,479,000 | -$550,637,000 | -4.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | -$119,842,000 | -$138,038,000 | -7.6% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $18,196,000 | +$19,111,000 | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | |
| 2017 | -$915,000 | -$32,556,000 | -1% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $31,641,000 | -$35,973,000 | -53.2% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $67,614,000 | +$70,819,000 | 29 Dec 2014 | 27 Dec 2015 | 10-K | 28 Feb 2018 | |
| 2014 | -$3,205,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 21 Feb 2017 |