| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$59M | $38M | -$122M | -76.3% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $63M | -$46M | -$139M | -149% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-29 |
| Q1 2025 | $202M | -$8M | -$89M | -110% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-22 |
| Q4 2024 | $291M | -$43M | -$166M | -135% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $457M | $160M | +$14M | +9.59% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-28 |
| Q2 2024 | $443M | $93M | -$10M | -9.71% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-29 |
| Q1 2024 | $453M | $81M | +$6M | +8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-22 |
| Q4 2023 | $447M | $123M | -$11M | -8.21% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $458M | $146M | +$11M | +8.15% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-22 |
| Q2 2023 | $447M | $103M | +$5M | +5.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-23 |
| Q1 2023 | $442M | $75M | +$8M | +11.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 |
| Q4 2022 | $434M | $134M | +$42M | +45.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| Q3 2022 | $392M | $135M | +$38.9M | +40.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
| Q2 2022 | $353M | $98M | +$36.2M | +58.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
| Q1 2022 | $317M | $67M | +$25.9M | +63% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-20 |
| Q4 2021 | $291M | $92M | +$47M | +104% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| Q3 2021 | $244M | $96.1M | +$44.5M | +86.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-20 |
| Q2 2021 | $200M | $61.8M | +$61.7M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-21 | |
| Q1 2021 | $138M | $41.1M | +$43.7M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-21 | |
| Q4 2020 | $94.1M | $45M | -$8.2M | -15.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
| Q3 2020 | $102M | $51.6M | +$46.4M | +892% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-21 |
| Q2 2020 | $55.9M | $100K* | -$14.9M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 | |
| Q1 2020 | $70.8M | -$2.6M | +$7.2M | +73.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-22 |
| Q4 2019 | $63.6M | $53.2M | +$14.9M | +38.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $48.7M | $5.2M | -$40M | -88.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
| Q2 2019 | $88.7M | $15M | +$14.5M | +2900% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
| Q1 2019 | $74.2M | -$9.8M | -$25M | -164% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
| Q4 2018 | $99.2M | $38.3M | +$17.2M | +81.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $82M | $45.2M | +$26.6M | +143% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $55.4M | $500K | -$49.3M | -99% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $105M | $15.2M | -$39.1M | -72% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $144M | $21.1M | +$28.5M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | |
| Q3 2017 | $115M | $18.6M | +$11.9M | +178% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $103M | $49.8M | +$52.5M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |
| Q1 2017 | $50.9M | $54.3M | +$55.8M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |
| Q4 2016 | -$4.9M | -$7.4M | -$103M | -108% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $97.6M | $6.7M | -$28.8M | -81.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | $126M | -$2.7M | -$22.3M | -114% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | $149M | -$1.5M | -$8.2M | -122% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | $157M | $95.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-15 | ||
| Q3 2015 | $35.5M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-15 | |||
| Q2 2015 | $19.6M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-15 | |||
| Q1 2015 | $6.7M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $291M | -$156M | -34.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-13 |
| 2023 | $447M | +$13M | +3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-13 |
| 2022 | $434M | +$143M | +49.1% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-13 |
| 2021 | $291M | +$197M | +209% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| 2020 | $94.1M | +$30.5M | +48% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| 2019 | $63.6M | -$5.2M | -7.56% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
| 2018 | $68.8M | +$133M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 | |
| 2017 | -$64.4M | -$59.5M | -1214% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | -$4.9M | -$162M | -103% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $157M | +$12.4M | +8.58% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $145M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |