| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$42,983,000 | -$6,608,000 | +$8,040,000 | +54.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | -$51,023,000 | -$18,957,000 | -$10,247,000 | -1.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | -$40,776,000 | -$11,530,000 | +$1,932,000 | +14.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | -$42,708,000 | -$5,888,000 | +$122,261,000 | +95.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | -$164,969,000 | -$14,648,000 | -$1,541,000 | -11.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | -$163,428,000 | -$8,710,000 | +$2,519,000 | +22.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | -$165,947,000 | -$13,462,000 | +$1,878,000 | +12.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | -$167,825,000 | -$128,149,000 | -$104,317,000 | -4.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | -$63,508,000 | -$13,107,000 | -$14,826,000 | -8.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | -$48,682,000 | -$11,229,000 | -$22,766,000 | -2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | -$25,916,000 | -$15,340,000 | -$169,319,000 | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $143,403,000 | -$23,832,000 | -$128,171,000 | -1.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 |
| Q3 2022 | $271,574,000 | $1,719,000 | -$120,803,000 | -98.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $392,377,000 | $11,537,000 | -$68,275,000 | -85.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $460,652,000 | $153,979,000 | -$46,712,000 | -23.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $507,364,000 | $104,339,000 | -$61,968,000 | -37.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $569,332,000 | $122,522,000 | +$75,884,000 | +1.6% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 28 Feb 2023 |
| Q2 2021 | $493,448,000 | $79,812,000 | +$76,491,000 | +23% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 28 Feb 2023 |
| Q1 2021 | $416,957,000 | $200,691,000 | +$202,647,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 28 Feb 2023 | |
| Q4 2020 | $214,310,000 | $166,307,000 | +$166,603,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2022 | |
| Q3 2020 | $47,707,000 | $46,638,000 | +$45,176,000 | +30.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2022 |
| Q2 2020 | $2,531,000 | $3,321,000 | +$2,990,000 | +9% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2022 |
| Q1 2020 | -$459,000 | -$1,956,000 | -$48,000 | -2.5% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2022 |
| Q4 2019 | -$411,000 | -$296,000 | +$1,757,000 | +85.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 |
| Q3 2019 | -$2,168,000 | $1,462,000 | +$2,057,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Mar 2021 | |
| Q2 2019 | -$4,225,000 | $331,000 | +$1,380,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Mar 2021 | |
| Q1 2019 | -$5,605,000 | -$1,908,000 | +$2,000 | +0.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Mar 2021 |
| Q4 2018 | -$5,607,000 | -$2,053,000 | -$429,000 | -26.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| Q3 2018 | -$5,178,000 | -$595,000 | +$498,000 | +45.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 |
| Q2 2018 | -$5,676,000 | -$1,049,000 | -$1,024,000 | -41% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 |
| Q1 2018 | -$4,652,000 | -$1,910,000 | -$2,142,000 | -9.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 |
| Q4 2017 | -$2,510,000 | -$1,624,000 | -$2,437,000 | -3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 |
| Q3 2017 | -$73,000 | -$1,093,000 | +$14,000 | +1.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Mar 2019 |
| Q2 2017 | -$87,000 | -$25,000 | +$4,467,000 | +99.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Mar 2019 |
| Q1 2017 | -$4,554,000 | $232,000 | +$834,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Mar 2019 | |
| Q4 2016 | -$5,388,000 | $813,000 | +$8,150,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Mar 2018 | |
| Q3 2016 | -$13,538,000 | -$1,107,000 | -$2,287,000 | -1.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Mar 2018 |
| Q2 2016 | -$11,251,000 | -$4,492,000 | -$5,239,000 | -7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Mar 2018 |
| Q1 2016 | -$6,012,000 | -$602,000 | -$1,027,000 | -2.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Mar 2018 |
| Q4 2015 | -$4,985,000 | -$7,337,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Mar 2017 | ||
| Q3 2015 | $1,180,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Mar 2017 | |||
| Q2 2015 | $747,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Mar 2017 | |||
| Q1 2015 | $425,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Mar 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$42,708,000 | +$125,117,000 | +74.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | -$167,825,000 | -$311,228,000 | -2.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $143,403,000 | -$363,961,000 | -71.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $507,364,000 | +$293,054,000 | +1.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $214,310,000 | +$214,721,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | |
| 2019 | -$411,000 | +$5,196,000 | +92.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | -$5,607,000 | -$3,097,000 | -1.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| 2017 | -$2,510,000 | +$2,837,000 | +53.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 |
| 2016 | -$5,347,000 | +$2,967,000 | +35.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2018 |
| 2015 | -$8,314,000 | -$4,031,000 | -94.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 17 Mar 2017 |
| 2014 | -$4,283,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Mar 2017 |