| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $721M | $284M | +$149M | +111% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $572M | $180M | +$36.3M | +25.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $535M | $105M | -$41M | -28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $576M | $152M | -$105M | -40.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $681M | $135M | +$13.9M | +11.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $667M | $144M | +$27.6M | +23.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $639M | $146M | +$97.8M | +201% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $542M | $256M | +$165M | +179% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $377M | $121M | +$19.5M | +19.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $358M | $116M | +$65M | +128% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $293M | $48.6M | -$48.7M | -50.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $341M | $91.8M | +$97.1M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | |
| Q3 2022 | $244M | $101M | +$13.9M | +15.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $230M | $50.9M | -$27.5M | -35.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $258M | $97.3M | +$40.8M | +72.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $217M | -$5.3M | -$417M | -101% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| Q3 2021 | $634M | $87.3M | +$15.1M | +20.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $618M | $78.4M | +$32.1M | +69.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $586M | $56.5M | +$36.6M | +184% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $550M | $411M | +$319M | +344% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $231M | $72.2M | +$26.4M | +57.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $205M | $46.3M | +$56.8M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | |
| Q1 2020 | $148M | $19.9M | +$46.8M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q4 2019 | $101M | $92.7M | +$272M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Feb 2020 | |
| Q3 2019 | -$171M | $45.8M | -$800K | -1.72% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | -$171M | -$10.5M | -$40.7M | -135% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | -$130M | -$26.9M | -$2.7M | -11.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | -$127M | -$180M | -$170M | -1812% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 |
| Q3 2018 | $43.2M | $46.6M | +$48.6M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | |
| Q2 2018 | -$5.4M | $30.2M | +$27.3M | +941% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 |
| Q1 2018 | -$32.7M | -$24.2M | +$17.5M | +42% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 |
| Q4 2017 | -$50.2M | -$9.4M | -$2M | -27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | -$48.2M | -$2M | +$16.8M | +89.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | -$65M | $2.9M | +$23.1M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | |
| Q1 2017 | -$88.1M | -$41.7M | -$22.5M | -117% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | -$65.6M | -$7.4M | -$8.9M | -593% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | -$56.7M | -$18.8M | +$23.7M | +55.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | -$80.4M | -$20.2M | -$16.5M | -446% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | -$63.9M | -$19.2M | -$6.3M | -48.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | -$57.6M | $1.5M | +$200K | +15.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | -$57.8M | -$42.5M | -$37.3M | -717% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | -$20.5M | -$3.7M | +$2.3M | +38.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | -$22.8M | -$12.9M | -$400K | -3.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | -$22.4M | $1.3M | +$3.9M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | |
| Q3 2014 | -$26.3M | -$5.2M | +$800K | +13.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 |
| Q2 2014 | -$27.1M | -$6M | +$4.1M | +40.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 |
| Q1 2014 | -$31.2M | -$12.5M | -$1.4M | -12.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 |
| Q4 2013 | -$29.8M | -$2.6M | +$5.9M | +69.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | -$35.7M | -$6M | +$11.3M | +65.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | -$47M | -$10.1M | +$4.6M | +31.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | -$51.6M | -$11.1M | +$3M | +21.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | -$54.6M | -$8.5M | +$3.7M | +30.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 |
| Q3 2012 | -$58.3M | -$17.3M | -$4M | -30.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 20 Feb 2014 |
| Q2 2012 | -$54.3M | -$14.7M | -$7.3M | -98.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 20 Feb 2014 |
| Q1 2012 | -$47M | -$14.1M | -$2.3M | -19.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 Feb 2014 |
| Q4 2011 | -$44.7M | -$12.2M | -$2.39M | -24.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | -$42.3M | -$13.3M | +$98K | +0.73% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 |
| Q2 2011 | -$42.4M | -$7.4M | +$4.29M | +36.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 |
| Q1 2011 | -$46.7M | -$11.8M | +$8.47M | +41.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 |
| Q4 2010 | -$55.2M | -$9.81M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | ||
| Q3 2010 | -$13.4M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 23 Feb 2012 | |||
| Q2 2010 | -$11.7M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 23 Feb 2012 | |||
| Q1 2010 | -$20.3M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 23 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $576M | +$34.7M | +6.41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $542M | +$200M | +58.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $341M | +$124M | +57.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $217M | -$333M | -60.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | $550M | +$449M | +444% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $101M | +$228M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | |
| 2018 | -$127M | -$76.9M | -153% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | -$50.2M | +$15.4M | +23.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | -$65.6M | -$8M | -13.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | -$57.6M | -$35.2M | -157% | 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 | -$9.8M | -21.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | -$44.7M | +$10.5M | +19% | 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 |