| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $59.2M | $20.8M | +$1.6M | +8.31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $57.6M | $15.5M | -$19.9M | -56.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $77.6M | $12.4M | -$20M | -61.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $97.5M | $10.5M | -$38.7M | -78.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $136M | $19.2M | -$3.51M | -15.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $140M | $35.5M | -$46.9M | -56.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $187M | $32.3M | -$58.3M | -64.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $245M | $49.2M | -$63.1M | -56.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $308M | $22.7M | -$69.5M | -75.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $378M | $82.4M | +$22M | +36.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $356M | $90.7M | +$67.6M | +294% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $288M | $112M | +$92.3M | +460% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| Q3 2022 | $196M | $92.2M | +$84.2M | +1056% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $111M | $60.4M | +$61.6M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | |
| Q1 2022 | $49.8M | $23M | +$33.6M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | |
| Q4 2021 | $16.3M | $20.1M | +$41.7M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| Q3 2021 | -$25.4M | $7.97M | +$39.7M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | -$65.1M | -$1.22M | +$36.3M | +96.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | -$101M | -$10.5M | +$208M | +95.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | -$310M | -$21.6M | +$6.23M | +22.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | -$316M | -$31.8M | +$60.9M | +65.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | -$377M | -$37.5M | -$45.9M | -547% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | -$331M | -$219M | -$217M | -10021% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | -$114M | -$27.9M | -$47.5M | -242% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | -$66.8M | -$92.6M | -$147M | -270% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $80.4M | $8.39M | -$66.6M | -88.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $147M | -$2.16M | -$63M | -104% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $210M | $19.7M | -$40.6M | -67.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $251M | $54.6M | -$42.8M | -44% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $293M | $75M | +$8.03M | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $285M | $60.8M | +$59.2M | +3763% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $226M | $60.3M | +$92.5M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | |
| Q3 2017 | $134M | $97.4M | +$154M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | |
| Q2 2017 | -$20.1M | $67M | +$142M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | |
| Q1 2017 | -$162M | $1.57M | +$76.7M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | |
| Q4 2016 | -$239M | -$32.2M | +$25.2M | +43.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | -$264M | -$56.4M | -$3.52M | -6.65% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | -$261M | -$75.2M | -$22.9M | -43.7% | 31 Mar 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2016 |
| Q1 2016 | -$238M | -$75.1M | -$81.5M | -1278% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | -$156M | -$57.4M | -$183M | -146% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $27.1M | -$52.9M | -$160M | -150% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $187M | -$52.3M | -$155M | -151% | 31 Mar 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $342M | $6.37M | -$58.9M | -90.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $401M | $126M | +$59.5M | +89.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $341M | $107M | +$20.8M | +24.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $321M | $103M | +$35.2M | +51.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $285M | $65.2M | +$8.01M | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $277M | $66.5M | -$22.8M | -25.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $300M | $85.8M | -$16.5M | -16.1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $317M | $67.9M | -$52M | -43.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $369M | $57.2M | -$73.6M | -56.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | $442M | $89.3M | -$32.7M | -26.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $475M | $102M | -$32.1M | -23.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $507M | $120M | +$591K | +0.5% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2012 |
| Q1 2012 | $507M | $131M | +$24.5M | +23.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $482M | $122M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | $134M | +$60.1M | +80.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |
| Q2 2011 | $119M | +$67.2M | +129% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |
| Q1 2011 | $106M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $74.4M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $52.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $97.5M | -$147M | -60.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $245M | -$43M | -14.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $288M | +$272M | +1667% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $16.3M | +$326M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| 2020 | -$310M | -$195M | -171% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | -$114M | -$324M | -154% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $210M | -$16.2M | -7.16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $226M | +$465M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | |
| 2016 | -$239M | -$82.7M | -52.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | -$156M | -$557M | -139% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $401M | +$123M | +44.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $277M | -$165M | -37.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $442M | -$39.7M | -8.23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $482M | +$243M | +102% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $239M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |