| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $550M | $239M | +$55.2M | +30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $495M | $146M | +$200K | +0.14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $495M | $23.6M | -$75.7M | -76.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $571M | $142M | -$8.3M | -5.52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $579M | $184M | +$42.6M | +30.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $536M | $145M | +$71.8M | +97.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $464M | $99.3M | +$214M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | |
| Q4 2023 | $251M | $150M | +$46.9M | +45.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $204M | $141M | +$53.4M | +60.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $151M | $73.6M | +$18.9M | +34.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $132M | -$114M | -$117M | -3784% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $249M | $103M | +$140M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | |
| Q3 2022 | $109M | $87.8M | +$43.3M | +97.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $66M | $54.7M | -$8.1M | -12.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $74.1M | $3.1M | -$28.4M | -90.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $103M | -$36.3M | -$108M | -151% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | $211M | $44.5M | +$88.8M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | |
| Q2 2021 | $122M | $62.8M | -$13.8M | -18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $136M | $31.5M | -$27.4M | -46.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $163M | $71.8M | +$23M | +47.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $140M | -$44.3M | -$134M | -149% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $274M | $76.6M | +$42.2M | +123% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $232M | $58.9M | +$160M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | |
| Q4 2019 | $72.3M | $48.8M | +$27M | +124% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $45.3M | $90.1M | +$35.8M | +65.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $9.5M | $34.4M | +$36.3M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | |
| Q1 2019 | -$26.8M | -$101M | -$63.6M | -170% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $36.8M | $21.8M | +$9.94M | +84% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| Q3 2018 | $26.9M | $54.3M | +$60.3M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | |
| Q2 2018 | -$33.5M | -$1.85M | +$55.4M | +96.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 |
| Q1 2018 | -$88.9M | -$37.4M | +$42.5M | +53.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | -$131M | $11.8M | +$58.1M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | |
| Q3 2017 | -$189M | -$6M | +$32.4M | +84.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 |
| Q2 2017 | -$222M | -$57.3M | -$15.4M | -36.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 |
| Q1 2017 | -$206M | -$79.9M | -$59.1M | -283% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | -$147M | -$46.3M | -$15.5M | -50.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | -$132M | -$38.4M | -$2.59M | -7.23% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | -$129M | -$41.8M | -$16.5M | -65.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$113M | -$20.9M | -$18.6M | -812% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | -$94.2M | -$30.7M | -$10.3M | -50.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| Q3 2015 | -$83.9M | -$35.8M | -$19M | -113% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | -$64.9M | -$25.3M | -$11M | -76.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | -$54M | -$2.29M | +$10.4M | +82% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | -$64.4M | -$20.5M | -$8.94M | -77.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 |
| Q3 2014 | -$55.5M | -$16.9M | -$4.85M | -40.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | -$50.6M | -$14.4M | -$1.19M | -9.07% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | -$49.4M | -$12.7M | +$250K | +1.93% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | -$49.7M | -$11.5M | -$20.1M | -234% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | -$29.6M | -$12M | -$8.04M | -203% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | -$21.5M | -$13.2M | -$11.8M | -854% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | -$9.74M | -$13M | -$11.2M | -624% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $1.45M | $8.58M | +$8.14M | +1820% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| Q3 2012 | -$6.69M | -$3.96M | -$34.4M | -113% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $27.7M | -$1.38M | -$2.48M | -226% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $30.2M | -$1.79M | -$3.73M | -192% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $33.9M | $447K | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Feb 2014 | ||
| Q3 2011 | $30.4M | +$28M | +1134% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | |
| Q2 2011 | $1.1M | +$6.99M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | ||
| Q1 2011 | $1.94M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $2.47M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | |||
| Q2 2010 | -$5.89M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $571M | +$320M | +127% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $251M | +$1.9M | +0.76% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $249M | +$147M | +143% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $103M | -$60.5M | -37.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | $163M | +$90.7M | +125% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $72.3M | +$35.5M | +96.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $36.8M | +$168M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | |
| 2017 | -$131M | +$16M | +10.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| 2016 | -$147M | -$53.2M | -56.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | -$94.2M | -$29.8M | -46.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | -$64.4M | -$14.7M | -29.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 |
| 2013 | -$49.7M | -$51.1M | -3531% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $1.45M | -$32.5M | -95.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| 2011 | $33.9M | +$47.6M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Feb 2014 | |
| 2010 | -$13.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 |