| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $216M | $33.5M | +$13.8M | +70% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $202M | $75.3M | +$20.1M | +36.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $182M | $80M | +$8.88M | +12.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $173M | $27.2M | -$4.72M | -14.8% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| Q3 2024 | $178M | $19.7M | -$4.16M | -17.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $182M | $55.2M | +$86.4M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 | |
| Q1 2024 | $95.6M | $71.1M | +$37.9M | +114% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | $57.7M | $31.9M | +$30.3M | +1884% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $27.4M | $23.9M | +$4.83M | +25.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $22.6M | -$31.3M | -$62.7M | -199% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $85.3M | $33.2M | -$12.1M | -26.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $97.5M | $1.61M | -$103M | -98.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| Q3 2022 | $201M | $19M | +$39.7M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 | |
| Q2 2022 | $161M | $31.4M | +$12.6M | +66.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $148M | $45.4M | -$28.2M | -38.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $177M | $105M | +$124M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
| Q3 2021 | $52.3M | -$20.6M | -$37.9M | -219% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $90.2M | $18.9M | -$29M | -60.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $119M | $73.5M | +$42.5M | +137% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $76.7M | -$19.5M | +$9.93M | +33.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
| Q3 2020 | $66.8M | $17.3M | +$12.1M | +236% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $54.7M | $47.9M | +$12.3M | +34.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $42.4M | $31M | -$79.7M | -72% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $122M | -$29.4M | +$2.42M | +7.61% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $120M | $5.14M | -$57.4M | -91.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $177M | $35.6M | -$11.4M | -24.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
| Q1 2019 | $188M | $111M | +$16.5M | +17.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $172M | -$31.8M | +$259M | +89% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | -$86.6M | $62.6M | -$79.8M | -56.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$6.79M | $46.9M | -$47.4M | -50.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $40.6M | $94.2M | +$36.4M | +63% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $4.14M | -$290M | -$218M | -299% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $222M | $142M | -$2.17M | -1.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $224M | $94.3M | +$65.1M | +223% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $159M | $57.8M | +$38.4M | +198% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $120M | -$72.7M | -$375M | -124% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $495M | $145M | +$61.3M | +73.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $434M | $29.2M | +$11.9M | +68.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $422M | $19.4M | -$16.9M | -46.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $439M | $302M | +$372M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | |
| Q3 2015 | $67M | $83.3M | +$53.4M | +178% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $13.6M | $17.3M | +$2.37M | +15.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | $11.3M | $36.3M | +$25M | +223% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
| Q4 2014 | -$13.8M | -$69.9M | -$71.2M | -5433% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| Q3 2014 | $57.4M | $29.9M | -$12.7M | -29.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $70.1M | $14.9M | -$193M | -92.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Q1 2014 | $263M | $11.2M | -$2.45M | -17.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $266M | $1.31M | -$27.5M | -95.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $293M | $42.7M | +$39.1M | +1081% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $254M | $208M | +$204M | +4580% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $50.5M | $13.7M | -$5.22M | -27.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | $55.7M | $28.8M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | ||
| Q3 2012 | $3.61M | +$8.09M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | ||
| Q2 2012 | $4.45M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |||
| Q1 2012 | $18.9M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |||
| Q3 2011 | -$4.48M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $173M | +$115M | +200% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-03 |
| 2023 | $57.7M | -$39.7M | -40.8% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-03 |
| 2022 | $97.5M | -$79.1M | -44.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-03 |
| 2021 | $177M | +$104M | +144% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $72.2M | -$44.4M | -38.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $117M | -$55.3M | -32.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $172M | +$168M | +4057% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $4.14M | -$116M | -96.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $120M | -$318M | -72.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $439M | +$453M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | |
| 2014 | -$13.8M | -$280M | -105% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $266M | +$210M | +377% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $55.7M | +$1.38M | +2.54% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $54.4M | -$2.56M | -4.49% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $56.9M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-12 |