| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$14.2M | $30M | +$95.1M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | |
| Q2 2025 | -$109M | $25.8M | +$1.32B | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | |
| Q1 2025 | -$1.43B | $26.2M | -$6.11M | -18.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | -$1.42B | -$96.2M | -$214M | -182% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | -$1.21B | -$65M | -$71.3M | -1142% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | -$1.14B | -$1.29B | -$1.34B | -2853% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $203M | $32.3M | -$42.9M | -57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $246M | $117M | +$42.6M | +56.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $203M | $6.24M | +$40.2M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | |
| Q2 2023 | $163M | $47M | +$82.3M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | |
| Q1 2023 | $80.8M | $75.2M | +$123M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | |
| Q4 2022 | -$42.4M | $74.9M | +$32.8M | +77.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | -$75.1M | -$33.9M | -$86M | -165% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | $10.9M | -$35.3M | -$116M | -144% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $127M | -$48M | -$68.3M | -336% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $195M | $42.1M | -$7.84M | -15.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $203M | $52.1M | -$14.4M | -21.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $217M | $80.3M | +$31.8M | +65.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $185M | $20.3M | -$31.3M | -60.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $217M | $49.9M | -$20.7M | -29.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | $237M | $66.5M | -$244K | -0.37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $238M | $48.6M | -$7.66M | -13.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $245M | $51.6M | -$3.3M | -6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $248M | $70.6M | +$8.51M | +13.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $240M | $66.7M | +$5.41M | +8.82% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $235M | $56.2M | +$14M | +33.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $221M | $54.9M | +$27.5M | +99.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $193M | $62.1M | +$35M | +129% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $158M | $61.3M | +$684K | +1.13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $157M | $42.2M | +$1.2M | +2.92% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $156M | $27.5M | -$7.7M | -21.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $164M | $27.1M | -$1.44M | -5.04% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $165M | $60.6M | -$64.8M | -51.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $230M | $41M | -$5.21M | -11.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $235M | $35.2M | -$5.97M | -14.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $241M | $28.5M | -$9.55M | -25.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $251M | $125M | +$70.4M | +128% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $181M | $46.2M | +$14.3M | +45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $166M | $41.2M | +$5.23M | +14.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $161M | $38.1M | +$18.2M | +91.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $143M | $55.1M | +$8.61M | +18.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $134M | $31.9M | -$12.3M | -27.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $146M | $35.9M | -$11M | -23.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $158M | $19.9M | -$38.3M | -65.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $196M | $46.5M | -$842K | -1.78% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 |
| Q2 2014 | $197M | $44.2M | +$11.9M | +36.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 16 Nov 2015 |
| Q1 2014 | $185M | $47M | +$13.3M | +39.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 16 Nov 2015 |
| Q4 2013 | $171M | $58.1M | +$55M | +1774% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| Q3 2013 | $116M | $47.3M | -$1.95M | -3.96% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $118M | $32.3M | -$8.07M | -20% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $126M | $33.6M | -$5.01M | -13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 |
| Q4 2012 | $131M | $3.1M | -$18.6M | -85.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Nov 2015 |
| Q3 2012 | $150M | $49.3M | -$2.29M | -4.45% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $152M | $40.4M | +$8.74M | +27.7% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $144M | $38.6M | +$12M | +45.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $132M | $21.8M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Feb 2012 | ||
| Q3 2011 | $51.6M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |||
| Q2 2011 | $31.6M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | |||
| Q1 2011 | $26.6M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.42B | -$1.67B | -679% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $246M | +$288M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | |
| 2022 | -$42.4M | -$237M | -122% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $195M | -$21.7M | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $217M | -$31.9M | -12.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $248M | +$55.3M | +28.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $193M | +$29.2M | +17.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $164M | -$77.5M | -32.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $241M | +$80.4M | +49.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $161M | +$3.49M | +2.22% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $158M | -$13.9M | -8.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $171M | +$40M | +30.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $131M | -$193K | -0.15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Nov 2015 |
| 2011 | $132M | +$22.8M | +20.9% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 17 Feb 2012 |
| 2010 | $109M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 17 Feb 2012 |