| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $427M | $210M | +$68.4M | +48.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $358M | $111M | +$46.8M | +72.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $312M | $11.1M | -$28.6M | -72% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $340M | $94.4M | -$62M | -39.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $402M | $142M | +$59.3M | +71.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $343M | $64.2M | -$32.9M | -33.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $376M | $39.7M | +$111M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | |
| Q4 2023 | $265M | $156M | +$61.3M | +64.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $203M | $82.5M | +$15.8M | +23.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $188M | $97.1M | +$117M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | |
| Q1 2023 | $70.6M | -$71.4M | -$77.7M | -1233% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $148M | $95.1M | +$105M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | |
| Q3 2022 | $43.8M | $66.7M | +$44.5M | +200% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | -$700K | -$19.8M | -$61.8M | -147% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $61.1M | $6.3M | -$25M | -79.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $86.1M | -$9.4M | -$356M | -103% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | $442M | $22.2M | +$81.2M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | |
| Q2 2021 | $361M | $42M | -$43.6M | -50.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $404M | $31.3M | -$3.3M | -9.54% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $408M | $347M | +$313M | +925% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $95M | -$59M | -$114M | -208% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $209M | $85.6M | +$33.4M | +64% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $175M | $34.6M | +$135M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | |
| Q4 2019 | $40.4M | $33.8M | +$15.6M | +86% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $24.8M | $54.8M | +$3.28M | +6.37% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $21.5M | $52.2M | +$57.2M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | |
| Q1 2019 | -$35.7M | -$100M | -$56.7M | -130% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $21M | $18.2M | +$12.6M | +226% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| Q3 2018 | $8.41M | $51.5M | +$62.5M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | |
| Q2 2018 | -$54.1M | -$5.03M | +$55.4M | +91.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 |
| Q1 2018 | -$109M | -$43.7M | +$34.6M | +44.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | -$144M | $5.58M | +$50.4M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | |
| Q3 2017 | -$194M | -$10.9M | +$26.1M | +70.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | -$221M | -$60.5M | -$20.3M | -50.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | -$200M | -$78.2M | -$59.8M | -324% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | -$140M | -$44.8M | -$15.1M | -50.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | -$125M | -$37M | -$2.4M | -6.91% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | -$123M | -$40.1M | -$15.9M | -65.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$107M | -$18.5M | -$17.4M | -1589% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$89.6M | -$29.7M | -$10.2M | -52.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| Q3 2015 | -$79.5M | -$34.6M | -$18.7M | -117% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | -$60.8M | -$24.2M | -$10.9M | -81.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | -$49.9M | -$1.09M | +$10.9M | +90.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | -$60.8M | -$19.5M | -$8.89M | -83.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 |
| Q3 2014 | -$51.9M | -$16M | -$4.86M | -43.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | -$47.1M | -$13.3M | -$1.07M | -8.75% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | -$46M | -$12M | +$76K | +0.63% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | -$46.1M | -$10.6M | -$20.1M | -212% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | -$26M | -$11.1M | -$8.18M | -281% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | -$17.8M | -$12.2M | -$11.7M | -2268% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | -$6.08M | -$12.1M | -$11.2M | -1209% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $5.11M | $9.47M | +$8.07M | +575% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| Q3 2012 | -$2.96M | -$2.92M | -$34.2M | -109% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $31.2M | -$517K | -$2.52M | -126% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $33.7M | -$926K | -$3.81M | -132% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $37.5M | $1.4M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Feb 2014 | ||
| Q3 2011 | $31.2M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | |||
| Q2 2011 | $2.01M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | |||
| Q1 2011 | $2.88M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $340M | +$75.5M | +28.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $265M | +$116M | +78.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $148M | +$62.2M | +72.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $86.1M | -$322M | -78.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | $408M | +$367M | +909% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $40.4M | +$19.4M | +92.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $21M | +$165M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | |
| 2017 | -$144M | -$3.64M | -2.59% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| 2016 | -$140M | -$50.8M | -56.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | -$89.6M | -$28.8M | -47.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | -$60.8M | -$14.7M | -32% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 |
| 2013 | -$46.1M | -$51.2M | -1002% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $5.11M | -$32.4M | -86.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| 2011 | $37.5M | +$46.8M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Feb 2014 | |
| 2010 | -$9.23M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 |