| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $6.86M | $20.7M | -$18.4M | -47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $25.2M | $7.72M | -$63.2M | -89.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $88.4M | -$17.4M | -$166M | -112% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 26 Sep 2025 |
| Q4 2024 | $255M | -$4.21M | -$138M | -103% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 26 Sep 2025 |
| Q3 2024 | $393M | $39.1M | -$68.6M | -63.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $461M | $70.9M | -$19.5M | -21.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $481M | $149M | -$60.6M | -28.9% | 01 Jan 2024 | 31 Mar 2024 | 8-K | 26 Sep 2025 |
| Q4 2023 | $541M | $134M | +$15.9M | +13.6% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 26 Sep 2025 |
| Q3 2023 | $525M | $108M | -$16.7M | -13.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $542M | $90.4M | -$282M | -75.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $824M | $210M | +$22.8M | +12.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $801M | $118M | -$66.7M | -36.2% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 26 Sep 2025 |
| Q3 2022 | $868M | $124M | +$73.2M | +143% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $795M | $373M | +$375M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | |
| Q1 2022 | $420M | $187M | +$176M | +1587% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $244M | $184M | +$222M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| Q3 2021 | $21.7M | $51.2M | +$65.8M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | |
| Q2 2021 | -$44.1M | -$2.83M | +$2.5M | +46.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | -$46.6M | $11.1M | -$19.4M | -63.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$27.1M | -$37.8M | -$61.8M | -257% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $34.7M | -$14.5M | -$69.1M | -127% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $104M | -$5.33M | -$153M | -104% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $257M | $30.5M | -$126M | -80.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $383M | $24.1M | -$133M | -84.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $517M | $54.6M | -$8.12M | -12.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $525M | $148M | +$46.8M | +46.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $478M | $157M | -$30.5M | -16.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $508M | $157M | +$90.7M | +136% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $418M | $62.7M | -$20.1M | -24.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $438M | $101M | -$62.2M | -38.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 |
| Q1 2018 | $500M | $187M | +$76.4M | +68.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $423M | $66.5M | +$31.9M | +92% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $392M | $82.8M | +$116M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | |
| Q2 2017 | $276M | $163M | +$213M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | |
| Q1 2017 | $62.9M | $111M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | ||
| Q4 2016 | $34.6M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2018 | |||
| Q3 2016 | -$32.9M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Feb 2018 | |||
| Q2 2016 | -$49.6M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Feb 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $255M | -$287M | -52.9% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 26 Sep 2025 |
| 2023 | $541M | -$260M | -32.4% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 26 Sep 2025 |
| 2022 | $801M | +$558M | +229% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 26 Sep 2025 |
| 2021 | $244M | +$271M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| 2020 | -$27.1M | -$411M | -107% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $383M | -$125M | -24.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $508M | +$84.9M | +20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $423M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |