| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $358M | $70.3M | -$18.5M | -20.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $376M | $111M | +$15.9M | +16.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $360M | $100M | +$111M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 | |
| Q4 2024 | $249M | $75.8M | +$61.6M | +434% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| Q3 2024 | $188M | $88.8M | +$13.2M | +17.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $175M | $95.5M | +$15.4M | +19.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $159M | -$10.7M | -$45.2M | -131% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $204M | $14.2M | -$21.8M | -60.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $226M | $75.6M | +$31.3M | +70.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $195M | $80.1M | +$279M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 | |
| Q1 2023 | -$83.8M | $34.4M | +$11.1M | +47.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$94.9M | $36M | +$24.9M | +222% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| Q3 2022 | -$120M | $44.4M | +$15.8M | +55.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | -$136M | -$199M | -$266M | -396% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $130M | $23.3M | -$22.6M | -49.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $153M | $11.2M | -$9M | -44.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| Q3 2021 | $162M | $28.5M | +$26.1M | +1071% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $136M | $67.1M | +$56.4M | +524% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $79.3M | $45.9M | -$11.9M | -20.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $91.2M | $20.2M | +$43.3M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 | |
| Q3 2020 | $47.8M | $2.44M | +$115M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 | |
| Q2 2020 | -$66.9M | $10.8M | +$29.7M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |
| Q1 2020 | -$96.5M | $57.8M | +$152M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |
| Q4 2019 | -$249M | -$23.1M | -$46.4M | -199% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | -$202M | -$112M | -$187M | -251% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$15.4M | -$18.9M | +$162M | +89.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$178M | -$94.4M | -$158M | -248% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$19.7M | $23.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | ||
| Q3 2018 | $74.6M | -$4.2M | -5.33% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |
| Q2 2018 | -$181M | -$226M | -506% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 | |
| Q1 2018 | $63.6M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |||
| Q3 2017 | $78.8M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 | |||
| Q2 2017 | $44.6M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $249M | +$45M | +22% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $204M | +$299M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 | |
| 2022 | -$94.9M | -$248M | -162% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $153M | +$61.6M | +67.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| 2020 | $91.2M | +$340M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 | |
| 2019 | -$249M | -$229M | -1164% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | -$19.7M | -$265M | -108% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $245M | -$39.8M | -14% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $285M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |