| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$13.3M | -$9.9M | -$23M | -176% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $9.7M | $2.8M | -$29.7M | -91.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $39.4M | -$13.7M | -$58.7M | -130% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 23 May 2025 |
| Q4 2024 | $98.1M | $7.5M | -$57.6M | -88.5% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $156M | $13.1M | -$154M | -92.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $310M | $32.5M | -$149M | -82.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $459M | $45M | -$153M | -77.3% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 23 May 2025 |
| Q4 2023 | $612M | $65.1M | -$117M | -64.2% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $729M | $167M | +$14.1M | +9.22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $715M | $182M | +$42.5M | +30.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $672M | $198M | +$157M | +379% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2025 |
| Q4 2022 | $516M | $182M | +$93.2M | +105% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 |
| Q3 2022 | $422M | $153M | +$130M | +571% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $292M | $139M | +$95.2M | +215% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $197M | $41.3M | +$12.9M | +45.4% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2024 |
| Q4 2021 | $184M | $88.7M | +$108M | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | |
| Q3 2021 | $76M | $22.8M | +$7.6M | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $68.4M | $44.2M | +$78.3M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | |
| Q1 2021 | -$9.9M | $28.4M | +$82.5M | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 | |
| Q4 2020 | -$92.4M | -$19.4M | +$281M | +93.5% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | -$374M | $15.2M | +$70.6M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | |
| Q2 2020 | -$444M | -$34.1M | -$23.9M | -234% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | -$420M | -$54.1M | -$30.6M | -130% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2022 |
| Q4 2019 | -$390M | -$301M | -$306M | -5281% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | -$83.3M | -$55.4M | +$80.3M | +59.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$164M | -$10.2M | -$12.2M | -610% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | -$151M | -$23.5M | -$65M | -157% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 May 2021 |
| Q4 2018 | -$86.4M | $5.8M | -$442M | -98.7% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $356M | -$136M | -$133M | -4423% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $488M | $2M | +$6.4M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | |
| Q1 2018 | $482M | $41.5M | +$107M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 May 2020 | |
| Q4 2017 | $375M | $448M | +$472M | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | |
| Q3 2017 | -$96.3M | -$3M | +$7.34M | +71% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | -$104M | -$4.4M | -$22.9M | -124% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | -$80.8M | -$65.1M | -$55.4M | -570% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 30 May 2019 |
| Q4 2016 | -$25.4M | -$23.8M | -$12.8M | -116% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | -$12.6M | -$10.3M | +$602K | +5.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | -$13.2M | $18.5M | +$29.4M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | |
| Q1 2016 | -$42.6M | -$9.71M | +$26.8M | +73.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 18 May 2018 |
| Q4 2015 | -$69.4M | -$11.1M | -$12.4M | -893% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | -$57M | -$10.9M | -$9.61M | -720% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | -$47.4M | -$10.9M | -$28M | -164% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | -$19.4M | -$36.6M | -$43.3M | -643% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 30 May 2017 |
| Q4 2014 | $23.9M | $1.39M | -$5.79M | -80.6% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 05 Feb 2016 |
| Q3 2014 | $29.7M | -$1.33M | -$12.7M | -112% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $42.4M | $17.1M | +$5.33M | +45.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $37.1M | $6.73M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 May 2016 | ||
| Q4 2013 | $7.19M | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 03 Feb 2015 | |||
| Q3 2013 | $11.4M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | |||
| Q2 2013 | $11.8M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | |||
| Q1 2011 | $31.5M | -$10.3M | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 21 Jun 2011 | ||
| Q4 2010 | $12.5M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2011 | |||
| Q3 2010 | $16.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2010 | |||
| Q2 2010 | $13.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2010 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $39.4M | -$420M | -91.4% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 23 May 2025 |
| 2023 | $459M | -$213M | -31.7% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 23 May 2025 |
| 2022 | $672M | +$475M | +241% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2025 |
| 2021 | $197M | +$207M | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2024 | |
| 2020 | -$9.9M | +$410M | +97.6% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 |
| 2019 | -$420M | -$269M | -178% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2022 |
| 2018 | -$151M | -$633M | -131% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 18 May 2021 |
| 2017 | $482M | +$563M | 01 Apr 2017 | 31 Mar 2018 | 10-K | 22 May 2020 | |
| 2016 | -$80.8M | -$38.2M | -89.7% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 30 May 2019 |
| 2015 | -$42.6M | -$23.2M | -119% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 18 May 2018 |
| 2014 | -$19.4M | -$56.5M | -152% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 |
| 2013 | $37.1M | +$12.3M | +49.6% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 24 May 2016 |
| 2012 | $24.8M | -$18.2M | -42.3% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $43M | +$11.5M | +36.3% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 30 May 2014 |
| 2010 | $31.5M | +$10.7M | +51.5% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 21 Jun 2011 |
| 2009 | $20.8M | 01 Apr 2009 | 31 Mar 2010 | 10-K/A | 21 Jun 2011 |