| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $112M | $23M | -$54.2M | -70.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 |
| Q2 2025 | $166M | $81.2M | +$33.5M | +70.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $132M | $62.6M | +$41M | +190% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 21 Apr 2025 |
| Q4 2024 | $91.2M | -$55.3M | -$131M | -173% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 |
| Q3 2024 | $222M | $77.2M | +$61M | +377% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 |
| Q2 2024 | $161M | $47.7M | -$1.7M | -3.44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $163M | $21.6M | -$43.4M | -66.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 21 Apr 2025 |
| Q4 2023 | $206M | $75.4M | -$36.3M | -32.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 |
| Q3 2023 | $242M | $16.2M | +$47.2M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 21 Oct 2024 | |
| Q2 2023 | $195M | $49.4M | +$51.9M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 | |
| Q1 2023 | $143M | $65M | +$64.8M | +32400% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 22 Apr 2024 |
| Q4 2022 | $78.4M | $112M | +$126M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | |
| Q3 2022 | -$47.1M | -$31M | -$19.4M | -167% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 23 Oct 2023 |
| Q2 2022 | -$27.7M | -$2.5M | -$10.2M | -132% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 |
| Q1 2022 | -$17.5M | $200K | +$33.3M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | |
| Q4 2021 | -$50.8M | -$13.8M | -$20M | -323% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| Q3 2021 | -$30.8M | -$11.6M | -$74.1M | -119% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 24 Oct 2022 |
| Q2 2021 | $43.3M | $7.7M | -$8.6M | -52.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Jul 2022 |
| Q1 2021 | $51.9M | -$33.1M | -$38.9M | -671% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 |
| Q4 2020 | $90.8M | $6.2M | -$109M | -94.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| Q3 2020 | $200M | $62.5M | +$25.2M | +67.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 18 Oct 2021 |
| Q2 2020 | $175M | $16.3M | -$60.4M | -78.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $235M | $5.8M | -$60.5M | -91.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 Apr 2021 |
| Q4 2019 | $296M | $116M | +$75.9M | +191% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| Q3 2019 | $220M | $37.3M | -$42M | -53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 19 Oct 2020 |
| Q2 2019 | $262M | $76.7M | +$80.9M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 | |
| Q1 2019 | $181M | $66.3M | -$30.9M | -31.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 20 Apr 2020 |
| Q4 2018 | $212M | $39.7M | -$60.6M | -60.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| Q3 2018 | $273M | $79.3M | -$26.2M | -24.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 21 Oct 2019 |
| Q2 2018 | $299M | -$4.2M | -$131M | -103% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 22 Jul 2019 |
| Q1 2018 | $430M | $97.2M | +$16.3M | +20.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $413M | $100M | +$82.4M | +460% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| Q3 2017 | $331M | $106M | +$35.6M | +50.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 22 Oct 2018 |
| Q2 2017 | $295M | $127M | +$91.6M | +261% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 23 Jul 2018 |
| Q1 2017 | $204M | $80.9M | +$4.5M | +5.89% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 23 Apr 2018 |
| Q4 2016 | $199M | $17.9M | -$19.1M | -51.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 |
| Q3 2016 | $218M | $69.9M | +$14.9M | +27.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 18 Oct 2017 |
| Q2 2016 | $204M | $35.1M | -$53.1M | -60.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 24 Jul 2017 |
| Q1 2016 | $257M | $76.4M | +$73.6M | +2629% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 19 Apr 2017 |
| Q4 2015 | $183M | $37M | +$18.6M | +101% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 |
| Q3 2015 | $164M | $55M | +$43.6M | +382% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 19 Oct 2016 |
| Q2 2015 | $121M | $88.2M | +$38.2M | +76.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 20 Jul 2016 |
| Q1 2015 | $82.6M | $2.8M | -$46.4M | -94.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 20 Apr 2016 |
| Q4 2014 | $129M | $18.4M | -$56.9M | -75.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| Q3 2014 | $186M | $11.4M | -$62.5M | -84.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 19 Oct 2015 |
| Q2 2014 | $248M | $50M | -$8.3M | -14.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 20 Jul 2015 |
| Q1 2014 | $257M | $49.2M | +$26.2M | +114% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 20 Apr 2015 |
| Q4 2013 | $231M | $75.3M | +$33.9M | +81.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 |
| Q3 2013 | $197M | $73.9M | +$22.4M | +43.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 20 Oct 2014 |
| Q2 2013 | $174M | $58.3M | +$33M | +130% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 21 Jul 2014 |
| Q1 2013 | $141M | $23M | -$31M | -57.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 21 Apr 2014 |
| Q4 2012 | $172M | $41.4M | +$32.5M | +365% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $140M | $51.5M | +$42.9M | +499% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 21 Oct 2013 |
| Q2 2012 | $96.8M | $25.3M | -$17.8M | -41.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 22 Jul 2013 |
| Q1 2012 | $115M | $54M | +$3.8M | +7.57% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 22 Apr 2013 |
| Q4 2011 | $111M | $8.9M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | ||
| Q3 2011 | $8.6M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 22 Oct 2012 | |||
| Q2 2011 | $43.1M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 23 Jul 2012 | |||
| Q1 2011 | $50.2M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 23 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $91.2M | -$115M | -55.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 |
| 2023 | $206M | +$128M | +163% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 |
| 2022 | $78.4M | +$129M | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | |
| 2021 | -$50.8M | -$142M | -156% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $90.8M | -$205M | -69.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 |
| 2019 | $296M | +$83.9M | +39.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 |
| 2018 | $212M | -$201M | -48.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| 2017 | $413M | +$214M | +107% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $199M | +$16.3M | +8.91% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 |
| 2015 | $183M | +$54M | +41.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 |
| 2014 | $129M | -$102M | -44% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $231M | +$58.3M | +33.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 |
| 2012 | $172M | +$61.4M | +55.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $111M | +$41.5M | +59.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 |
| 2010 | $69.3M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 |