| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $739M | $282M | +$45.7M | +19.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $693M | $261M | +$118M | +82.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $575M | $116M | -$10.2M | -8.11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $585M | $80.3M | -$195M | -70.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $780M | $236M | +$122M | +106% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $658M | $143M | +$49.7M | +53.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $609M | $126M | +$72.1M | +134% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $536M | $275M | +$154M | +127% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $383M | $114M | +$31.3M | +37.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $351M | $93.1M | +$59.1M | +174% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $292M | $53.7M | -$37M | -40.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $329M | $121M | +$128M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | |
| Q3 2022 | $202M | $83.1M | -$2.8M | -3.26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $204M | $34M | -$44.3M | -56.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $249M | $90.7M | +$34.5M | +61.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $214M | -$6.2M | -$418M | -102% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $632M | $85.9M | +$14.4M | +20.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $618M | $78.3M | +$32.2M | +69.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $586M | $56.2M | +$34.9M | +164% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $551M | $412M | +$318M | +338% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $233M | $71.5M | +$26.7M | +59.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $206M | $46.1M | +$56.2M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | |
| Q1 2020 | $150M | $21.3M | +$48.1M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q4 2019 | $102M | $94M | +$272M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | |
| Q3 2019 | -$170M | $44.8M | -$2.8M | -5.88% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | -$167M | -$10.1M | -$43.9M | -130% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | -$123M | -$26.8M | -$300K | -1.13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | -$123M | -$178M | -$168M | -1715% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $45.1M | $47.6M | +$50.2M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q2 2018 | -$5.1M | $33.8M | +$31.2M | +1200% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | -$36.3M | -$26.5M | +$15.5M | +36.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | -$51.8M | -$9.8M | -$2.1M | -27.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | -$49.7M | -$2.6M | +$16.2M | +86.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | -$65.9M | $2.6M | +$23.2M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | |
| Q1 2017 | -$89.1M | -$42M | -$22.8M | -119% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | -$66.3M | -$7.7M | -$9.2M | -613% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | -$57.1M | -$18.8M | +$23.7M | +55.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | -$80.8M | -$20.6M | -$16.9M | -457% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | -$63.9M | -$19.2M | -$6.1M | -46.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 |
| Q4 2015 | -$57.8M | $1.5M | +$300K | +25% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | -$58.1M | -$42.5M | -$37.4M | -733% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 |
| Q2 2015 | -$20.7M | -$3.7M | +$2.3M | +38.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | -$23M | -$13.1M | -$600K | -4.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | -$22.4M | $1.2M | +$3.8M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | |
| Q3 2014 | -$26.2M | -$5.1M | +$900K | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | -$27.1M | -$6M | +$4.1M | +40.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | -$31.2M | -$12.5M | -$1.4M | -12.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | -$29.8M | -$2.6M | +$5.8M | +69% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| Q3 2013 | -$35.6M | -$6M | +$11.3M | +65.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | -$46.9M | -$10.1M | +$4.6M | +31.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | -$51.5M | -$11.1M | +$3M | +21.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | -$54.5M | -$8.4M | +$3.88M | +31.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | -$58.4M | -$17.3M | -$4.03M | -30.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | -$54.3M | -$14.7M | -$7.32M | -99.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | -$47M | -$14.1M | -$2.23M | -18.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | -$44.8M | -$12.3M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | ||
| Q3 2011 | -$13.3M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | |||
| Q2 2011 | -$7.39M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |||
| Q1 2011 | -$11.9M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $585M | +$48.5M | +9.04% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $536M | +$207M | +63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $329M | +$115M | +53.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $214M | -$336M | -61.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $551M | +$449M | +440% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $102M | +$225M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | |
| 2018 | -$123M | -$71.2M | -137% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | -$51.8M | +$14.5M | +21.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | -$66.3M | -$8.5M | -14.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | -$57.8M | -$35.4M | -158% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | -$22.4M | +$7.4M | +24.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | -$29.8M | +$24.7M | +45.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | -$54.5M | -$9.7M | -21.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | -$44.8M | +$10.4M | +18.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 |
| 2010 | -$55.2M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 |