| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $1M | +$10M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | ||
| Q1 2024 | -$9M | +$12M | +57.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | |
| Q1 2023 | -$21M | -$7M | -50% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q1 2022 | -$14M | -$11M | -367% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | |
| Q1 2021 | -$3M | +$5M | +62.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | |
| Q1 2020 | -$8M | -$2M | -33.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | |
| Q1 2019 | -$6M | +$10.8M | +64.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | |
| Q1 2018 | -$16.8M | -$26.6M | -271% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |
| Q1 2017 | $9.8M | +$90.2M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | ||
| Q1 2016 | -$80.4M | -$101M | -498% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |
| Q1 2015 | $20.2M | +$31.7M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | ||
| Q1 2014 | -$11.5M | +$288K | +2.44% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | |
| Q1 2013 | -$11.8M | -$15.5M | -420% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | |
| Q1 2012 | $3.69M | +$2.47M | +202% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | |
| Q1 2011 | $1.22M | +$4.97M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | ||
| Q1 2010 | -$3.75M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$136M | -$6M | -4.62% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | -$130M | +$98M | +43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | -$228M | -$203M | -812% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | -$25M | +$37M | +59.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | -$62M | -$22M | -55% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 07 Aug 2023 |
| 2019 | -$40M | +$22M | +35.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 07 Nov 2022 |
| 2018 | -$62M | +$81.8M | +56.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$144M | -$33.7M | -30.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | -$110M | -$138M | -502% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 |
| 2015 | $27.4M | +$9.9M | +56.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 |
| 2014 | $17.5M | +$46.7M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| 2013 | -$29.2M | +$36.3M | +55.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 |
| 2012 | -$65.5M | +$22.9M | +25.9% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 28 Oct 2015 |
| 2011 | -$88.4M | -$104M | -685% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 |
| 2010 | $15.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 |