| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $769M | $160M | -$214M | -57.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $984M | $239M | -$198M | -45.3% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $1.18B | $120M | -$206M | -63.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $1.39B | $251M | -$193M | -43.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $1.58B | $374M | -$218M | -36.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $1.8B | $437M | -$86.6M | -16.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $1.88B | $325M | -$99.8M | -23.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $1.98B | $444M | -$40.1M | -8.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $2.02B | $591M | -$379M | -39.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $2.4B | $524M | -$771M | -59.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $3.17B | $425M | -$397M | -48.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $3.57B | $484M | -$97.7M | -16.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $3.67B | $970M | +$169M | +21.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $3.5B | $1.3B | +$643M | +98.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $2.86B | $822M | +$606M | +281% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $2.25B | $582M | +$397M | +214% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $1.86B | $801M | +$690M | +617% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $1.17B | $652M | +$550M | +537% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $615M | $216M | +$207M | +2297% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $408M | $185M | +$137M | +288% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $271M | $112M | +$9.87M | +9.69% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $261M | $102M | +$16.2M | +18.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $245M | $9.02M | -$38M | -80.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $283M | $47.7M | -$19.4M | -28.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $302M | $102M | +$9.16M | +9.89% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $293M | $86.3M | +$10.7M | +14.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $282M | $47M | +$21.6M | +85% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $261M | $67.1M | +$91.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q3 2018 | $169M | $92.7M | +$37.8M | +69% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $131M | $75.6M | +$18M | +31.2% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $113M | $25.4M | +$21.3M | +517% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $91.9M | -$24.7M | -$31.2M | -478% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $123M | $54.8M | +$60.9M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
| Q2 2017 | $62.2M | $57.6M | +$24M | +71.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $38.2M | $4.12M | +$16.6M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 | |
| Q4 2016 | $21.7M | $6.53M | +$13.7M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | |
| Q3 2016 | $7.96M | -$6.03M | +$1.73M | +22.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $6.23M | $33.6M | +$30.2M | +896% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | -$24M | -$12.4M | -$5.57M | -81% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | -$18.4M | -$7.18M | -$9.8M | -375% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | -$8.65M | -$7.76M | -$17M | -184% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $8.31M | $3.38M | -$7.47M | -68.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $15.8M | -$6.87M | -$3.48M | -103% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $19.3M | $2.61M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | ||
| Q3 2014 | $9.19M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |||
| Q2 2014 | $10.9M | Apr 1, 2014 | Jun 30, 2014 | 8-K | 2015-11-19 | |||
| Q1 2014 | -$3.39M | Jan 1, 2014 | Mar 31, 2014 | 8-K | 2015-11-19 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.39B | -$597M | -30.1% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $1.98B | -$1.59B | -44.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $3.57B | +$1.32B | +58.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $2.25B | +$1.84B | +452% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $408M | +$125M | +44.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $283M | +$22M | +8.44% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $261M | +$169M | +184% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $91.9M | +$70.3M | +324% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $21.7M | +$40.1M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | |
| 2015 | -$18.4M | -$37.7M | -196% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $19.3M | +$60.9M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | |
| 2013 | -$41.6M | +$12.2M | +22.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 |
| 2012 | -$53.8M | Jan 1, 2012 | Dec 31, 2012 | 8-K | 2015-11-19 |