| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $459M | -$72.5M | -13.6% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $465M | -$87M | -15.8% | 30 Jun 2025 | 10-Q | 29 Oct 2025 |
| Q1 2025 | $474M | -$72.2M | -13.2% | 31 Mar 2025 | 10-Q | 29 Oct 2025 |
| Q4 2024 | $486M | -$65.9M | -11.9% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $531M | -$21.8M | -3.94% | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $552M | -$17.2M | -3.03% | 30 Jun 2024 | 10-Q | 29 Oct 2025 |
| Q1 2024 | $546M | -$38.9M | -6.65% | 31 Mar 2024 | 10-Q | 29 Oct 2025 |
| Q4 2023 | $552M | -$43.2M | -7.26% | 31 Dec 2023 | 10-Q | 29 Oct 2025 |
| Q3 2023 | $553M | -$34.7M | -5.9% | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $569M | -$10.9M | -1.88% | 30 Jun 2023 | 10-Q | 30 Oct 2024 |
| Q1 2023 | $585M | -$56.3M | -8.78% | 31 Mar 2023 | 10-Q | 30 Oct 2024 |
| Q4 2022 | $595M | -$71.8M | -10.8% | 31 Dec 2022 | 10-K | 12 Mar 2025 |
| Q3 2022 | $588M | -$54.7M | -8.51% | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $580M | -$65.3M | -10.1% | 30 Jun 2022 | 10-Q | 01 Nov 2023 |
| Q1 2022 | $641M | +$6.5M | +1.02% | 31 Mar 2022 | 10-Q | 01 Nov 2023 |
| Q4 2021 | $667M | +$39.6M | +6.31% | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $642M | +$35.2M | +5.8% | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $645M | +$42.6M | +7.06% | 30 Jun 2021 | 10-Q | 27 Oct 2022 |
| Q1 2021 | $635M | +$48.8M | +8.34% | 31 Mar 2021 | 10-Q | 27 Oct 2022 |
| Q4 2020 | $628M | +$19.2M | +3.16% | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $607M | +$11.4M | +1.91% | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $603M | +$454M | +304% | 30 Jun 2020 | 10-Q | 03 Nov 2021 |
| Q1 2020 | $586M | +$445M | +316% | 31 Mar 2020 | 10-Q | 03 Nov 2021 |
| Q4 2019 | $608M | +$456M | +299% | 31 Dec 2019 | 10-K | 01 Mar 2023 |
| Q3 2019 | $596M | +$649M | 30 Sep 2019 | 10-Q | 05 Nov 2020 | |
| Q2 2019 | $149M | +$196M | 30 Jun 2019 | 10-Q | 05 Nov 2020 | |
| Q1 2019 | $141M | +$158M | 31 Mar 2019 | 10-Q | 05 Nov 2020 | |
| Q4 2018 | $152M | +$217M | 31 Dec 2018 | 10-K | 01 Mar 2022 | |
| Q3 2018 | -$52.8M | -$6.72M | -14.6% | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | -$46.7M | -$7.92M | -20.4% | 30 Jun 2018 | 10-Q | 05 Nov 2019 |
| Q1 2018 | -$16.7M | +$12.1M | +42.1% | 31 Mar 2018 | 10-Q | 05 Nov 2019 |
| Q4 2017 | -$65.1M | -$56M | -619% | 31 Dec 2017 | 10-K | 25 Feb 2021 |
| Q3 2017 | -$46.1M | -$61.3M | -404% | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | -$38.8M | +$126M | +76.4% | 30 Jun 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | -$28.8M | +$127M | +81.6% | 31 Mar 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | -$9.06M | +$120M | +93% | 31 Dec 2016 | 10-K | 25 Feb 2020 |
| Q3 2016 | $15.2M | +$126M | 30 Sep 2016 | 10-Q | 03 Nov 2016 | |
| Q2 2016 | -$164M | -$73.1M | -80% | 30 Jun 2016 | 10-Q | 04 Aug 2016 |
| Q1 2016 | -$156M | -$94.3M | -153% | 31 Mar 2016 | 10-Q | 05 May 2016 |
| Q4 2015 | -$129M | -$40.7M | -46.1% | 31 Dec 2015 | 10-K | 27 Feb 2019 |
| Q3 2015 | -$111M | -$41.9M | -60.4% | 30 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | -$91.4M | -$41.4M | -82.8% | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | -$61.8M | -$4.23M | -7.35% | 31 Mar 2015 | 10-Q | 08 May 2015 |
| Q4 2014 | -$88.4M | -$54.6M | -161% | 31 Dec 2014 | 10-K | 27 Feb 2018 |
| Q3 2014 | -$69.2M | -$51.5M | -291% | 30 Sep 2014 | 10-Q | 06 Nov 2014 |
| Q2 2014 | -$50M | +$44.4M | +47% | 30 Jun 2014 | 10-Q | 07 Aug 2014 |
| Q1 2014 | -$57.6M | +$2.49M | +4.15% | 31 Mar 2014 | 10-Q | 09 May 2014 |
| Q4 2013 | -$33.9M | -$29.9M | -747% | 31 Dec 2013 | 10-K | 01 Mar 2017 |
| Q3 2013 | -$17.7M | -$17.7M | 30 Sep 2013 | 10-Q | 07 Nov 2013 | |
| Q2 2013 | -$94.3M | -$99.7M | -1873% | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | -$60.1M | +$4.33M | +6.72% | 31 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | -$4M | +$1.97M | +33% | 31 Dec 2012 | 10-K | 25 Feb 2016 |
| Q3 2012 | $38K* | +$30.4M | 30 Sep 2012 | 10-Q | 07 Nov 2013 | |
| Q2 2012 | $5.32M | +$160M | 30 Jun 2012 | 10-Q | 08 Aug 2013 | |
| Q1 2012 | -$64.4M | -$18M | -38.7% | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | -$5.96M | +$196M | +97.1% | 31 Dec 2011 | 10-K | 03 Mar 2015 |
| Q3 2011 | -$30.3M | +$14.6M | +32.5% | 30 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | -$155M | -$115M | -294% | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | -$46.4M | 31 Mar 2011 | 10-Q | 08 May 2012 | ||
| Q4 2010 | -$202M | 31 Dec 2010 | 10-K | 27 Feb 2014 | ||
| Q3 2010 | -$44.9M | 30 Sep 2010 | 10-Q | 08 Nov 2011 | ||
| Q2 2010 | -$39.3M | 30 Jun 2010 | 10-Q | 09 Aug 2011 |