| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$211M | -$7.84M | -$8.58M | -1164% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | -$202M | -$163M | -$150M | -1120% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-10 |
| Q3 2024 | -$52.7M | -$29.8M | -$24.5M | -463% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | -$28.2M | -$10.3M | -$8.96M | -684% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | -$19.2M | $737K | +$9.59M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 | |
| Q4 2023 | -$28.8M | -$13.4M | +$27.3M | +67.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-10 |
| Q3 2023 | -$56.1M | -$5.28M | +$15.5M | +74.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | -$71.6M | -$1.31M | +$11.8M | +90% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | -$83.4M | -$8.85M | +$5.66M | +39% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$89.1M | -$40.7M | -$45.7M | -908% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| Q3 2022 | -$43.4M | -$20.8M | -$7.05M | -51.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$36.3M | -$13.1M | -$17.7M | -386% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$18.6M | -$14.5M | -$9.2M | -173% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$9.43M | $5.03M | -$14.4M | -74.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $4.97M | -$13.7M | -$20.6M | -298% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $25.6M | $4.58M | -$40.1M | -89.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $65.7M | -$5.32M | +$17.9M | +77.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $47.8M | $19.4M | +$45.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-14 | |
| Q3 2020 | $2.73M | $6.92M | +$64.5M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
| Q2 2020 | -$61.7M | $44.7M | +$38.7M | +650% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$100M | -$23.3M | -$52M | -181% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$48.5M | -$25.6M | +$193M | +88.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-15 |
| Q3 2019 | -$241M | -$57.5M | +$262M | +82% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
| Q2 2019 | -$503M | $5.96M | +$37.4M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-14 | |
| Q1 2019 | -$541M | $28.8M | +$82.8M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 | |
| Q4 2018 | -$624M | -$218M | -$60.7M | -38.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-18 |
| Q3 2018 | -$563M | -$320M | -$275M | -618% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | -$288M | -$31.4M | -$35.1M | -959% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | -$253M | -$54M | -$81.1M | -299% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$172M | -$158M | +$19.8M | +11.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| Q3 2017 | -$191M | -$44.5M | -$90.3M | -197% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-15 |
| Q2 2017 | -$101M | $3.66M | -$85.7M | -95.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-15 |
| Q1 2017 | -$15.3M | $27.1M | -$103M | -79.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-15 |
| Q4 2016 | $87.7M | -$178M | -$162M | -1012% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $249M | $45.8M | +$35.1M | +330% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $214M | $89.4M | +$129M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 | |
| Q1 2016 | $84.9M | $130M | +$79.4M | +157% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $5.42M | -$16M | -$57.6M | -138% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-06 |
| Q3 2015 | $63M | $10.7M | +$7.48M | +236% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-06 |
| Q2 2015 | $55.6M | -$40M | -$126M | -146% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-06 |
| Q1 2015 | $182M | $50.7M | +$10.9M | +27.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-06 |
| Q4 2014 | $171M | $41.6M | +$38.1M | +1082% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-01 |
| Q3 2014 | $133M | $3.18M | -$22.4M | -87.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-01 |
| Q2 2014 | $155M | $86.3M | +$148M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-01 | |
| Q1 2014 | $7.16M | $39.8M | +$19.8M | +98.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-01 |
| Q4 2013 | -$12.6M | $3.52M | +$6.52M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-13 | |
| Q3 2013 | -$19.1M | $25.6M | -$38.2M | -59.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-13 |
| Q2 2013 | $19.1M | -$61.8M | -$81M | -421% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-13 |
| Q1 2013 | $100M | $20M | -$27.1M | -57.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-13 |
| Q4 2012 | $127M | -$2.99M | -$9.84M | -144% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-04 |
| Q3 2012 | $137M | $63.8M | +$50.9M | +394% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-04 |
| Q2 2012 | $86.2M | $19.3M | +$25M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-04 | |
| Q1 2012 | $61.2M | $47.2M | +$23M | +94.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-04 |
| Q4 2011 | $38.2M | $6.84M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-11 | ||
| Q3 2011 | $12.9M | -$25.1M | -66% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-11 | |
| Q2 2011 | -$5.72M | -$24.9M | -130% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-11 | |
| Q1 2011 | $24.2M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-11 | |||
| Q3 2010 | $38M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
| Q2 2010 | $19.2M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$202M | -$173M | -602% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-10 |
| 2023 | -$28.8M | +$60.3M | +67.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-10 |
| 2022 | -$89.1M | -$79.6M | -845% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| 2021 | -$9.43M | -$57.2M | -120% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-15 |
| 2020 | $47.8M | +$96.2M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-14 | |
| 2019 | -$48.5M | +$575M | +92.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-15 |
| 2018 | -$624M | -$452M | -264% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-18 |
| 2017 | -$172M | -$259M | -295% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| 2016 | $87.7M | +$82.3M | +1520% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |
| 2015 | $5.42M | -$165M | -96.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $171M | +$184M | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-06 | |
| 2013 | -$12.6M | -$140M | -110% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-01 |
| 2012 | $127M | +$89M | +233% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-13 |
| 2011 | $38.2M | -$53.2M | -58.2% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-04 |
| 2010 | $91.5M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-11 |