| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$14.6M | $19.1M | +$37.4M | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | |
| Q2 2025 | -$52M | $22.1M | -$15.8M | -41.7% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | -$36.2M | $815K | -$41.9M | -98.1% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $5.63M | -$56.7M | -$135M | -173% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $140M | -$18.3M | -$133M | -116% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $274M | $37.9M | -$96.7M | -71.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $370M | $42.7M | -$116M | -73.1% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $486M | $77.8M | -$57.5M | -42.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $544M | $115M | -$68M | -37.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $612M | $135M | -$16.2M | -10.7% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $628M | $159M | +$12.3M | +8.42% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $615M | $135M | +$13.7M | +11.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $602M | $183M | +$59.6M | +48.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $542M | $151M | +$25.5M | +20.3% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $517M | $146M | +$49M | +50.4% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $468M | $122M | +$61.6M | +103% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $406M | $124M | +$62M | +101% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $344M | $125M | +$84.6M | +207% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $260M | $97.3M | +$49.9M | +105% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $210M | $60M | +$35.8M | +148% | 04 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $174M | $61.5M | +$10.5M | +20.5% | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $163M | $40.8M | -$38.7M | -48.7% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $202M | $47.4M | -$60.3M | -56% | 01 Jan 2020 | 04 Apr 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $262M | $24.2M | -$95.5M | -79.8% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 14 Feb 2020 |
| Q3 2019 | $358M | $51M | -$87.1M | -63% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $445M | $79.5M | -$43.8M | -35.5% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $489M | $108M | +$3.67M | +3.53% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 12 May 2020 |
| Q4 2018 | $485M | $120M | +$43.7M | +57.4% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 |
| Q3 2018 | $441M | $138M | +$42.7M | +44.7% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 14 Feb 2020 |
| Q2 2018 | $399M | $123M | +$38.3M | +45% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 |
| Q1 2018 | $360M | $104M | +$36.5M | +54% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 |
| Q4 2017 | $324M | $76M | +$121M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | |
| Q3 2017 | $203M | $95.4M | +$38.2M | +66.7% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 |
| Q2 2017 | $164M | $85M | +$35.6M | +72% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 15 Feb 2019 |
| Q1 2017 | $129M | $67.6M | +$27M | +66.7% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 15 Feb 2019 |
| Q4 2016 | $102M | -$45.5M | -$75.7M | -250% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 16 Feb 2018 |
| Q3 2016 | $177M | $57.2M | +$81.4M | 03 Jul 2016 | 01 Oct 2016 | 10-K | 16 Feb 2018 | |
| Q2 2016 | $96M | $49.4M | +$5.24M | +11.9% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 16 Feb 2018 |
| Q1 2016 | $90.8M | $40.5M | -$7.01M | -14.7% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 16 Feb 2018 |
| Q4 2015 | $97.8M | $30.2M | -$12.9M | -30% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 |
| Q3 2015 | $111M | -$24.2M | -$69.6M | -153% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 17 Feb 2017 |
| Q2 2015 | $180M | $44.2M | -$13.8M | -23.7% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 17 Feb 2017 |
| Q1 2015 | $194M | $47.6M | +$4.99M | +11.7% | 01 Jan 2015 | 04 Apr 2015 | 10-K | 17 Feb 2017 |
| Q4 2014 | $189M | $43.2M | -$3.88M | -8.24% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 |
| Q3 2014 | $193M | $45.5M | -$7.69M | -14.5% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 17 Feb 2016 |
| Q2 2014 | $201M | $57.9M | +$6.03M | +11.6% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 17 Feb 2016 |
| Q1 2014 | $195M | $42.6M | -$3.03M | -6.65% | 01 Jan 2014 | 29 Mar 2014 | 10-K | 17 Feb 2016 |
| Q4 2013 | $198M | $47M | +$25.5M | +119% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 |
| Q3 2013 | $172M | $53.2M | +$8.69M | +19.6% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 19 Feb 2015 |
| Q2 2013 | $163M | $51.9M | -$21M | -28.8% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 19 Feb 2015 |
| Q1 2013 | $184M | $45.6M | -$4.74M | -9.42% | 01 Jan 2013 | 30 Mar 2013 | 10-K | 19 Feb 2015 |
| Q4 2012 | $189M | $21.5M | -$12.1M | -35.9% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 |
| Q3 2012 | $201M | $44.5M | -$30.9M | -41% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 19 Feb 2014 |
| Q2 2012 | $232M | $72.9M | -$42.6M | -36.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 |
| Q1 2012 | $275M | $50.3M | -$71.9M | -58.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 |
| Q4 2011 | $347M | $33.6M | -$87M | -72.2% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 |
| Q3 2011 | $434M | $75.3M | -$55.6M | -42.5% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 30 Oct 2012 |
| Q2 2011 | $489M | $116M | +$14.2M | +14% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 31 Jul 2012 |
| Q1 2011 | $475M | $122M | +$57.1M | +87.6% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | $418M | $121M | 03 Oct 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | ||
| Q3 2010 | $131M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $101M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 10 Aug 2010 | |||
| Q1 2010 | $65.1M | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $5.63M | -$481M | -98.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $486M | -$129M | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $615M | +$148M | +31.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $468M | +$258M | +123% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $210M | -$52.7M | -20.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $262M | -$223M | -45.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $485M | +$161M | +49.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $324M | +$127M | +64.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $197M | +$99.3M | +101% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | $97.8M | -$91.3M | -48.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |
| 2014 | $189M | -$8.57M | -4.34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $198M | +$8.48M | +4.48% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 |
| 2012 | $189M | -$157M | -45.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $347M | -$71.3M | -17.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 |
| 2010 | $418M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |