| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $107M | -$7.6M | -$128M | -106% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $235M | $15.5M | -$22.1M | -58.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $257M | $30.8M | +$12.8M | +71.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $244M | $68.7M | +$61.8M | +896% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | $182M | $120M | +$129M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 | |
| Q2 2024 | $53M | $37.6M | +$44.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 | |
| Q1 2024 | $8.3M | $18M | +$27.8M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 | |
| Q4 2023 | -$19.5M | $6.9M | +$25.7M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 | |
| Q3 2023 | -$45.2M | -$9.5M | -$58.5M | -119% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $13.3M | -$7.1M | -$63.5M | -113% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $76.8M | -$9.8M | -$93.1M | -112% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $170M | -$18.8M | -$132M | -117% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-06 |
| Q3 2022 | $302M | $49M | -$22.4M | -31.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $324M | $56.4M | +$15.8M | +38.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $309M | $83.3M | +$50.8M | +156% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $258M | $113M | +$87M | +331% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-07 |
| Q3 2021 | $171M | $71.4M | +$63.4M | +793% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $107M | $40.6M | +$23.6M | +139% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $83.8M | $32.5M | -$16.8M | -34.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $101M | $26.3M | +$17.3M | +192% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-09 |
| Q3 2020 | $83.3M | $8M | -$13.9M | -63.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $97.2M | $17M | -$14.2M | -45.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $111M | $49.3M | +$6.7M | +15.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $105M | $9M | -$21.9M | -70.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |
| Q3 2019 | $127M | $21.9M | -$35M | -61.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $162M | $31.2M | -$10.8M | -25.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $172M | $42.6M | -$63.8M | -60% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $236M | $30.9M | -$79.4M | -72% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| Q3 2018 | $316M | $56.9M | -$20M | -26% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $336M | $42M | -$20.5M | -32.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $356M | $106M | +$64.3M | +153% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $292M | $110M | +$44.2M | +66.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| Q3 2017 | $248M | $76.9M | +$65.3M | +563% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $182M | $62.5M | +$70M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 | |
| Q1 2017 | $112M | $42.1M | +$72.7M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 | |
| Q4 2016 | $39.6M | $66.1M | +$78M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 | |
| Q3 2016 | -$38.4M | $11.6M | +$34.4M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | -$72.8M | -$7.5M | +$21.3M | +74% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$94.1M | -$30.6M | -$52.2M | -242% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | -$41.9M | -$11.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-15 | ||
| Q3 2015 | -$22.8M | -$76.1M | -143% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |
| Q2 2015 | -$28.8M | -$54M | -214% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |
| Q1 2015 | $21.6M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $53.3M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | $25.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $244M | +$264M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 | |
| 2023 | -$19.5M | -$189M | -111% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | $170M | -$87.9M | -34.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-06 |
| 2021 | $258M | +$157M | +156% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-07 |
| 2020 | $101M | -$4.1M | -3.92% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-09 |
| 2019 | $105M | -$132M | -55.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |
| 2018 | $236M | -$55.6M | -19.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| 2017 | $292M | +$252M | +637% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| 2016 | $39.6M | +$81.5M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 | |
| 2015 | -$41.9M | -$154M | -137% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-15 |
| 2014 | $112M | +$330M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-13 | |
| 2013 | -$218M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |