| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $158M | $48.2M | -$8.2M | -14.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $166M | $26M | -$49.2M | -65.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $216M | $36.4M | -$6.3M | -14.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $222M | $47.5M | -$33M | -41% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $255M | $56.4M | +$24.1M | +74.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $231M | $75.2M | +$44.3M | +143% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $186M | $42.7M | +$37.4M | +706% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $149M | $80.5M | +$27.5M | +51.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $122M | $32.3M | -$6M | -15.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-20 |
| Q2 2023 | $128M | $30.9M | +$8.6M | +38.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-20 |
| Q1 2023 | $119M | $5.3M | -$7.6M | -58.9% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-20 |
| Q4 2022 | $127M | $53M | +$24.9M | +88.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-21 |
| Q3 2022 | $102M | $38.3M | +$4.5M | +13.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $97.1M | $22.3M | +$28M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 | |
| Q1 2022 | $69.1M | $12.9M | +$13.9M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
| Q4 2021 | $55.2M | $28.1M | +$204M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-21 | |
| Q3 2021 | -$148M | $33.8M | +$23.5M | +228% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-21 |
| Q2 2021 | -$172M | -$5.7M | +$363M | +98.5% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-21 |
| Q1 2021 | -$535M | -$1M | -$10.2M | -111% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-21 |
| Q4 2020 | -$525M | -$176M | -$218M | -512% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | -$307M | $10.3M | -$56M | -84.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-17 |
| Q2 2020 | -$251M | -$369M | -$420M | -813% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-17 |
| Q1 2020 | $170M | $9.2M | -$30.9M | -77.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-17 |
| Q4 2019 | $201M | $42.6M | -$3.1M | -6.78% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-20 |
| Q3 2019 | $204M | $66.3M | +$31.1M | +88.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
| Q2 2019 | $173M | $51.7M | +$1.9M | +3.82% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
| Q1 2019 | $171M | $40.1M | +$19.2M | +91.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $152M | $45.7M | -$28.3M | -38.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $180M | $35.2M | -$25M | -41.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
| Q2 2018 | $205M | $49.8M | +$11M | +28.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
| Q1 2018 | $194M | $20.9M | -$1.5M | -6.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
| Q4 2017 | $195M | $74M | -$41.6M | -36% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $237M | $60.2M | -$79.3M | -56.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
| Q2 2017 | $316M | $38.8M | -$113M | -74.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
| Q1 2017 | $430M | $22.4M | -$137M | -86% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
| Q4 2016 | $567M | $116M | -$199M | -63.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $766M | $140M | -$180M | -56.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | $946M | $152M | -$181M | -54.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
| Q1 2016 | $1.13B | $160M | -$125M | -43.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | $1.25B | $314M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | ||
| Q3 2015 | $320M | +$84.8M | +36.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 | |
| Q2 2015 | $334M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 | |||
| Q1 2015 | $284M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 | |||
| Q3 2014 | $235M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $222M | +$72.8M | +48.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $149M | +$22.5M | +17.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $127M | +$71.3M | +129% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $55.2M | +$580M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| 2020 | -$525M | -$706M | -390% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $181M | +$29.6M | +19.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $152M | -$43.8M | -22.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $195M | -$115M | -37% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $310M | -$942M | -75.2% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $1.25B | +$188M | +17.7% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $1.06B | +$474M | +80.2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $591M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |