| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $594M | $122M | -$162M | -57% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $756M | $185M | -$159M | -46.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 |
| Q1 2025 | $915M | $96.3M | -$162M | -62.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 |
| Q4 2024 | $1.08B | $190M | -$160M | -45.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $1.24B | $285M | -$167M | -36.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $1.41B | $344M | -$60.5M | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 |
| Q1 2024 | $1.47B | $259M | -$75M | -22.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 |
| Q4 2023 | $1.54B | $351M | -$33.8M | -8.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $1.57B | $451M | -$287M | -38.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $1.86B | $405M | -$583M | -59% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 |
| Q1 2023 | $2.44B | $334M | -$306M | -47.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 |
| Q4 2022 | $2.75B | $385M | -$57.9M | -13.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $2.81B | $738M | +$125M | +20.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $2.68B | $987M | +$490M | +98.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 |
| Q1 2022 | $2.19B | $640M | +$467M | +271% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 |
| Q4 2021 | $1.73B | $442M | +$303M | +216% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $1.42B | $613M | +$527M | +614% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $896M | $497M | +$418M | +530% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 |
| Q1 2021 | $477M | $173M | +$164M | +1869% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 |
| Q4 2020 | $314M | $140M | +$98.5M | +238% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 |
| Q3 2020 | $215M | $85.9M | +$7.8M | +9.99% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $207M | $78.9M | +$12.3M | +18.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 |
| Q1 2020 | $195M | $8.77M | -$26.9M | -75.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 |
| Q4 2019 | $222M | $41.4M | -$10.7M | -20.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $232M | $78.1M | +$4.8M | +6.55% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $228M | $66.6M | +$9.98M | +17.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $218M | $35.7M | +$12.5M | +53.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $205M | $52M | +$94.7M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | |
| Q3 2018 | $110M | $73.3M | +$33.6M | +84.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 |
| Q2 2018 | $76.9M | $56.6M | +$18.7M | +49.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 |
| Q1 2018 | $58.2M | $23.2M | +$19.4M | +508% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 |
| Q4 2017 | $38.8M | -$42.7M | -$49.1M | -766% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $87.9M | $39.8M | -$85.7M | -68.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $174M | $37.9M | +$8.47M | +28.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $165M | $3.82M | +$20.8M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | |
| Q4 2016 | $144M | $6.41M | +$17M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | |
| Q3 2016 | $127M | $125M | +$134M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | |
| Q2 2016 | -$6.88M | $29.4M | +$25.9M | +723% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | -$32.7M | -$17M | -$9.91M | -140% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | -$22.8M | -$10.6M | -$13M | -537% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | -$9.83M | -$8.76M | -$17.3M | -203% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $7.43M | $3.58M | -$7.03M | -66.3% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $14.5M | -$7.07M | -$3.69M | -109% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $18.2M | $2.42M | -$2.11M | -46.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 |
| Q3 2014 | $20.3M | $8.5M | -$4.29M | -33.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 |
| Q2 2014 | $24.5M | $10.6M | +$58.8M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | |
| Q1 2014 | -$34.3M | -$3.38M | +$8.42M | +71.3% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 |
| Q4 2013 | -$42.7M | $4.53M | +$16.6M | 01 Oct 2013 | 31 Dec 2013 | 8-K | 19 Nov 2015 | |
| Q3 2013 | -$59.3M | $12.8M | +$26.4M | 01 Jul 2013 | 30 Sep 2013 | 8-K | 19 Nov 2015 | |
| Q2 2013 | -$85.6M | -$48.2M | -$36.2M | -300% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 19 Nov 2015 |
| Q1 2013 | -$49.5M | -$11.8M | +$7.38M | +38.5% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 19 Nov 2015 |
| Q4 2012 | -$56.9M | -$12M | +$4.65M | +27.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | -$61.5M | -$13.6M | -$2M | -17.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 |
| Q2 2012 | -$59.5M | -$12.1M | +$3.43M | +22.1% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2012 |
| Q1 2012 | -$62.9M | -$19.2M | +$2.06M | +9.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Q4 2011 | -$65M | -$16.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | -$11.6M | +$8.91M | +43.5% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | |
| Q2 2011 | -$15.5M | +$3.56M | +18.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | -$21.2M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | |||
| Q3 2010 | -$20.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | -$19M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.08B | -$463M | -30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $1.54B | -$1.21B | -44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $2.75B | +$1.02B | +59.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $1.73B | +$1.41B | +450% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $314M | +$91.7M | +41.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $222M | +$16.6M | +8.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $205M | +$166M | +429% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $38.8M | -$106M | -73.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $144M | +$167M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | |
| 2015 | -$22.8M | -$41M | -226% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $18.2M | +$60.8M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | |
| 2013 | -$42.7M | +$14.2M | +24.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 |
| 2012 | -$56.9M | +$8.14M | +12.5% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 19 Nov 2015 |
| 2011 | -$65M | +$30.5M | +31.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$95.5M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |