| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $16.6M | $9.1M | -$22.7M | -71.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $39.3M | -$33.6M | +$12M | +26.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $27.3M | $27.6M | +$18.1M | +191% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $9.2M | $13.5M | -$2.8M | -17.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $12M | $31.8M | +$70.1M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 | |
| Q4 2023 | -$58.1M | -$45.6M | +$33.2M | +42.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | -$91.3M | $9.5M | -$23.5M | -71.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$67.8M | $16.3M | +$6.9M | +73.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$74.7M | -$38.3M | -$99.6M | -162% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $24.9M | -$78.8M | -$74.7M | -1838% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $99.6M | $33M | +$22.7M | +222% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $76.9M | $9.4M | +$31.6M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | $45.3M | $61.3M | +$49.7M | +427% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$4.4M | -$4.07M | -$3.26M | -402% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$1.14M | $10.3M | +$21.6M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | -$22.8M | -$22.2M | -$16.1M | -261% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$6.7M | $11.6M | +$99M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q4 2020 | -$106M | -$809K | -$38.1M | -102% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 |
| Q3 2020 | -$67.6M | -$11.4M | +$26.9M | +70.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$94.6M | -$6.16M | +$78.2M | +92.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$173M | -$87.3M | -$46.3M | -113% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$126M | $37.2M | +$45M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 | |
| Q3 2019 | -$171M | -$38.3M | +$1.96M | +4.86% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
| Q2 2019 | -$173M | -$84.3M | -$55.9M | -197% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
| Q1 2019 | -$118M | -$41.1M | -$46M | -927% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
| Q4 2018 | -$71.5M | -$7.76M | +$37.6M | +82.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | -$109M | -$40.3M | -$13.7M | -51.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | -$95.3M | -$28.4M | +$13.2M | +31.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | -$109M | $4.97M | +$35.5M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 | |
| Q4 2017 | -$144M | -$45.3M | -$35.1M | -344% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | -$109M | -$26.6M | -$28.9M | -1223% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | -$79.9M | -$41.6M | +$54.8M | +56.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | -$135M | -$30.5M | +$71.6M | +70.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | -$206M | -$10.2M | +$119M | +92.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | -$325M | $2.36M | +$58.3M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 | |
| Q2 2016 | -$384M | -$96.4M | -$109M | -871% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | -$275M | -$102M | -$145M | -338% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | -$130M | -$129M | +$391M | +75.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2017-05-15 |
| Q3 2015 | -$520M | -$55.9M | +$16.3M | +22.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K/A | 2017-05-15 |
| Q2 2015 | -$537M | $12.5M | -$64.7M | -83.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K/A | 2017-05-15 |
| Q1 2015 | -$472M | $42.8M | -$28.9M | -40.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K/A | 2017-05-15 |
| Q4 2014 | -$443M | -$520M | -$673M | -438% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $230M | -$72.3M | -$142M | -204% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | $372M | $77.2M | +$3.02M | +4.07% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | $369M | $71.7M | +$16.4M | +29.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | $352M | $154M | +$77.1M | +101% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-05-11 |
| Q3 2013 | $275M | $69.4M | -$11.3M | -14% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-05-11 |
| Q2 2013 | $287M | $74.2M | +$3.99M | +5.69% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-05-11 |
| Q1 2013 | $283M | $55.3M | +$25.2M | +83.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-05-11 |
| Q4 2012 | $258M | $76.5M | +$58M | +313% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-05-11 |
| Q3 2012 | $200M | $80.7M | +$51.8M | +179% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
| Q2 2012 | $148M | $70.2M | +$29.1M | +71% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
| Q1 2012 | $119M | $30.1M | -$4.37M | -12.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $123M | $18.5M | +$10.8M | +141% | Oct 1, 2011 | Dec 31, 2011 | 10-K/A | 2014-08-18 |
| Q3 2011 | $112M | $29M | +$42.2M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
| Q2 2011 | $70M | $41M | +$27.8M | +209% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 |
| Q1 2011 | $42.2M | $34.5M | +$3.04M | +9.68% | Jan 1, 2011 | Mar 31, 2011 | 10-Q/A | 2012-06-01 |
| Q4 2010 | $39.2M | $7.67M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
| Q3 2010 | -$13.2M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
| Q2 2010 | $13.3M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
| Q1 2010 | $31.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q/A | 2011-05-31 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $39.3M | +$97.4M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 | |
| 2023 | -$58.1M | -$83M | -333% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $24.9M | +$29.3M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 | |
| 2021 | -$4.4M | +$101M | +95.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | -$106M | +$20.8M | +16.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | -$126M | -$55M | -77% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | -$71.5M | +$72.5M | +50.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| 2017 | -$144M | +$62.4M | +30.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | -$206M | -$76.5M | -58.9% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | -$130M | +$313M | +70.7% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | -$443M | -$796M | -226% | Jan 1, 2014 | Dec 31, 2014 | 10-K/A | 2017-05-15 |
| 2013 | $352M | +$95M | +36.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $258M | +$135M | +109% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-05-11 |
| 2011 | $123M | +$83.8M | +214% | Jan 1, 2011 | Dec 31, 2011 | 10-K/A | 2014-08-18 |
| 2010 | $39.2M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |