| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $3.04M | $2.47M | -$21.6M | -89.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $24.6M | -$4.26M | -$30.6M | -116% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $55.2M | -$9.77M | -$31.9M | -144% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $87M | $14.6M | +$7.57M | +108% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $79.5M | $24M | +$54.4M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 | |
| Q2 2024 | $25.1M | $26.3M | +$13.3M | +102% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $11.8M | $22.1M | +$17.7M | +397% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | -$5.85M | $7.04M | -$23.7M | -77.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $17.9M | -$30.4M | -$75.5M | -167% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $93.4M | $13M | -$36.2M | -73.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $130M | $4.44M | -$37.7M | -89.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $167M | $30.8M | -$62.4M | -67% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $230M | $45.2M | -$20.2M | -30.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $250M | $49.2M | +$12.9M | +35.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $237M | $42.1M | +$35.8M | +567% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $201M | $93.2M | +$154M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
| Q3 2021 | $46.8M | $65.4M | +$81M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 | |
| Q2 2021 | -$34.3M | $36.2M | +$49.4M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
| Q1 2021 | -$83.6M | $6.31M | +$120M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q4 2020 | -$203M | -$61.2M | -$68.7M | -909% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | -$135M | -$15.7M | -$7.89M | -102% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$127M | -$13.1M | +$14.2M | +52% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$141M | -$113M | -$113M | -12759% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | -$28.4M | $7.56M | -$18.4M | -70.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | -$9.99M | -$7.77M | -$19.9M | -164% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | $9.87M | -$27.3M | -$38.2M | -352% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | $48M | -$882K | +$47.5M | +98.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | $514K | $26M | +$16M | +160% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | -$15.5M | $12.1M | +$35.9M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 | |
| Q2 2018 | -$51.4M | $10.9M | +$18.1M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 | |
| Q1 2018 | -$69.4M | -$48.4M | -$39.8M | -465% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | -$29.6M | $9.97M | +$28.6M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-05 | |
| Q3 2017 | -$58.2M | -$23.8M | -$3.67M | -18.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-05 |
| Q2 2017 | -$54.6M | -$7.24M | +$93.5M | +92.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-05 |
| Q1 2017 | -$148M | -$8.57M | +$38.4M | +81.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-05 |
| Q4 2016 | -$186M | -$18.6M | +$19M | +50.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | -$205M | -$20.1M | +$15.2M | +43% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | -$221M | -$101M | -$54.6M | -118% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | -$166M | -$47M | +$26.8M | +36.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | -$193M | -$37.6M | +$148M | +79.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-28 |
| Q3 2015 | -$341M | -$35.3M | -$17.9M | -102% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-28 |
| Q2 2015 | -$323M | -$46.2M | -$19.6M | -74% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-28 |
| Q1 2015 | -$304M | -$73.8M | -$53M | -255% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-28 |
| Q4 2014 | -$251M | -$186M | -$190M | -4710% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-15 |
| Q3 2014 | -$60.7M | -$17.4M | -$4.05M | -30.2% | Jul 10, 2014 | Sep 30, 2014 | 10-K | 2016-03-15 |
| Q2 2014 | -$56.7M | -$26.6M | +$523K | +1.93% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2014-08-15 |
| Q1 2014 | -$57.2M | -$20.8M | +$9.71M | +31.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2014-05-19 |
| Q4 2013 | -$66.9M | $4.03M | +$30.2M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2014-04-07 | |
| Q3 2013 | -$97.1M | -$13.4M | +$6.81M | +33.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-04-07 |
| Q2 2013 | -$104M | -$27.1M | -$16.6M | -160% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-15 |
| Q1 2013 | -$87.3M | -$30.5M | -$18M | -143% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-19 |
| Q4 2012 | -$69.3M | -$26.2M | -$50.1M | -209% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-04-07 |
| Q3 2012 | -$19.2M | -$20.2M | -$43.5M | -187% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-04-07 |
| Q2 2012 | $24.3M | -$10.4M | -$42M | -133% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-04-07 |
| Q1 2012 | $66.4M | -$12.5M | -$46.3M | -137% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-04-07 |
| Q4 2011 | $113M | $23.9M | -$36.1M | -60.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $149M | $23.3M | -$34.5M | -59.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
| Q2 2011 | $183M | $31.6M | -$23.3M | -42.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
| Q1 2011 | $207M | $33.7M | -$14.7M | -30.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
| Q4 2010 | $221M | $60.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
| Q3 2010 | $57.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
| Q2 2010 | $54.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-26 | |||
| Q1 2010 | $48.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $87M | +$92.9M | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 | |
| 2023 | -$5.85M | -$173M | -103% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $167M | -$33.9M | -16.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $201M | +$404M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
| 2020 | -$203M | -$175M | -616% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | -$28.4M | -$28.9M | -5604% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $516K | +$30.1M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 | |
| 2017 | -$29.6M | +$157M | +84.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | -$186M | +$6.39M | +3.31% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |
| 2015 | -$193M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| 2013 | -$66.9M | +$2.44M | +3.52% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2014-04-07 |
| 2012 | -$69.3M | -$182M | -162% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2014-04-07 |
| 2011 | $113M | -$109M | -49.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-04-07 |
| 2010 | $221M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 |