| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $153M | $52M | +$40M | +333% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-22 |
| Q2 2025 | $113M | $46M | -$27M | -37% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-23 |
| Q1 2025 | $140M | $10M | -$49M | -83.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-23 |
| Q4 2024 | $189M | $45M | +$43M | +2150% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| Q3 2024 | $146M | $12M | -$21M | -63.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-22 |
| Q2 2024 | $167M | $73M | +$89M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-23 | |
| Q1 2024 | $78M | $59M | +$21M | +55.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-23 |
| Q4 2023 | $57M | $2M | -$19M | -90.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| Q3 2023 | $76M | $33M | +$7M | +26.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $69M | -$16M | -$28M | -233% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | $97M | $38M | +$10M | +35.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $87M | $21M | +$1M | +5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| Q3 2022 | $86M | $26M | -$2M | -7.14% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $88M | $12M | -$3M | -20% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $91M | $28M | +$5M | +21.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $86M | $20M | -$1M | -4.76% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| Q3 2021 | $87M | $28M | +$20M | +250% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $67M | $15M | +$3M | +25% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $64M | $23M | -$21M | -47.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $85M | $21M | +$12M | +133% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
| Q3 2020 | $73M | $8M | -$23M | -74.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $96M | $12M | -$21M | -63.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $117M | $44M | +$32M | +267% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $9M | +$55M | Dec 14, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | ||
| Q3 2019 | $30M | $31M | +$9M | +40.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $21M | $33M | +$7M | +26.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 |
| Q1 2019 | $14M | $12M | -$20M | -62.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $34M | -$46M | -$108M | -174% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $142M | $22M | -$3M | -12% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $145M | $26M | +$9M | +52.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | $136M | $32M | -$1M | -3.03% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $137M | $62M | +$55M | +786% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | $82M | $25M | -$667M | -96.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $749M | $17M | +$119M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |
| Q1 2017 | $630M | $33M | +$134M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
| Q4 2016 | $496M | $7M | -$45M | -86.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| Q3 2016 | $541M | $692M | +$757M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 | |
| Q2 2016 | -$216M | -$102M | +$30M | +22.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | -$246M | -$101M | -$101M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |
| Q4 2015 | -$145M | $52M | -$96M | -64.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| Q3 2015 | -$49M | -$65M | -$163M | -166% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
| Q2 2015 | $114M | -$132M | -$143M | -1300% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $257M | $0 | -$27M | -100% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $284M | $148M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 | ||
| Q3 2014 | $98M | +$49M | +100% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 | |
| Q2 2014 | $11M | -$9M | -45% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 | |
| Q1 2014 | $27M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 | |||
| Q3 2013 | $49M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 | |||
| Q2 2013 | $20M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $189M | +$132M | +232% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-06 |
| 2023 | $57M | -$30M | -34.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-06 |
| 2022 | $87M | +$1M | +1.16% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-06 |
| 2021 | $86M | +$1M | +1.18% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| 2020 | $85M | -$50M | -37% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
| 2019 | $135M | +$101M | +297% | Jan 1, 2019 | Dec 13, 2019 | 10-K | 2022-02-17 |
| 2018 | $34M | -$103M | -75.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | $137M | -$359M | -72.4% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| 2016 | $496M | +$641M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 | |
| 2015 | -$145M | -$429M | -151% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-14 |
| 2014 | $284M | +$140M | +97.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-15 |
| 2013 | $144M | -$318M | -68.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-16 |
| 2012 | $462M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-18 |