| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23.2M | -$32.9M | -$80.7M | -169% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $104M | -$35.9M | -$37.4M | -2556% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $141M | -$3.42M | -$5.08M | -306% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $146M | $95.5M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-12 | ||
| Q3 2024 | $47.8M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-07 | |||
| Q2 2024 | $1.46M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-08 | |||
| Q1 2024 | $1.66M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 | |||
| Q4 2019 | -$22M | $5.57M | -$20.1M | -78.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | -$1.83M | -$21.3M | -$42.7M | -199% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $40.9M | $95K | -$6.37M | -98.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $47.3M | -$6.35M | +$19.4M | +75.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $27.9M | $25.7M | +$11M | +75% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $16.9M | $21.4M | +$47.4M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 | |
| Q2 2018 | -$30.5M | $6.46M | -$2.76M | -30% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | -$27.8M | -$25.7M | -$24.4M | -1940% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$3.31M | $14.7M | -$18M | -55% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-10-16 |
| Q3 2017 | $14.6M | -$26M | -$39.2M | -296% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $53.9M | $9.22M | -$2.96M | -24.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $56.8M | -$1.26M | -$6.84M | -123% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $63.7M | $32.6M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | ||
| Q3 2016 | $13.3M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |||
| Q2 2016 | $12.2M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |||
| Q1 2016 | $5.58M | +$9.87M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | ||
| Q1 2015 | -$39.2M | -$4.28M | -$4.17M | -3829% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | -$35M | -$31.3M | -$71.5M | -178% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-13 |
| Q3 2014 | $36.5M | -$841K | +$7.01M | +89.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $29.5M | -$2.73M | -$7.63M | -156% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $37.1M | -$109K | +$1.65M | +93.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $35.4M | $40.2M | +$32.9M | +453% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-13 |
| Q3 2013 | $2.56M | -$7.85M | -$20.1M | -164% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $22.6M | $4.9M | -$309K | -5.93% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $22.9M | -$1.76M | +$2.04M | +53.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Q4 2012 | $20.9M | $7.26M | +$18.5M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-13 | |
| Q3 2012 | $2.4M | $12.2M | +$22.3M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 | |
| Q2 2012 | -$19.9M | $5.21M | +$6.96M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 | |
| Q1 2012 | -$26.9M | -$3.8M | +$4.64M | +55% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
| Q4 2011 | -$31.5M | -$11.2M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-04 | ||
| Q3 2011 | -$10.1M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
| Q2 2011 | -$1.75M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | |||
| Q1 2011 | -$8.44M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $146M | +$1.09B | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-12 | |
| 2023 | -$946M | -$1.14B | -592% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-12 |
| 2022 | $192M | +$43.4M | +29.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-12 |
| 2021 | $149M | -$119M | -44.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $268M | +$290M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
| 2019 | -$22M | -$49.9M | -179% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $27.9M | +$31.2M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| 2017 | -$3.31M | -$67M | -105% | Jan 1, 2017 | Dec 31, 2017 | 8-K | 2020-10-16 |
| 2016 | $63.7M | +$112M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | |
| 2015 | -$48.2M | -$13.2M | -37.6% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | -$35M | -$70.4M | -199% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-13 |
| 2013 | $35.4M | +$14.5M | +69.6% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-13 |
| 2012 | $20.9M | +$52.4M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-13 | |
| 2011 | -$31.5M | -$173M | -122% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-04 |
| 2010 | $141M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-06 |