| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$211M | -$8.65M | -$10.1M | -693% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | -$201M | -$158M | -$137M | -660% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 |
| Q3 2024 | -$63.8M | -$34.5M | -$30.9M | -877% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | -$32.8M | -$9.97M | -$7.04M | -240% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | -$25.8M | $1.46M | +$12.8M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | |
| Q4 2023 | -$38.6M | -$20.8M | +$30.2M | +59.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 |
| Q3 2023 | -$68.8M | -$3.53M | +$4.63M | +56.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | -$73.4M | -$2.93M | -$4M | -376% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$69.4M | -$11.3M | -$9.38M | -481% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | -$60M | -$51M | -$63.4M | -512% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 |
| Q3 2022 | $3.34M | -$8.16M | -$5.02M | -160% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $8.36M | $1.06M | -$7.05M | -86.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $15.4M | -$1.95M | -$11.2M | -121% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $26.6M | $12.4M | +$2.86M | +30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 |
| Q3 2021 | $23.8M | -$3.14M | -$5.3M | -245% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $29.1M | $8.11M | -$1.1M | -11.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $30.2M | $9.29M | -$11.6M | -55.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $41.8M | $9.53M | +$31.1M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | |
| Q3 2020 | $10.7M | $2.16M | +$60.5M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | |
| Q2 2020 | -$49.8M | $9.21M | +$24.6M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | |
| Q1 2020 | -$74.4M | $20.9M | +$57.5M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | |
| Q4 2019 | -$132M | -$21.5M | +$248M | +92% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2020 |
| Q3 2019 | -$380M | -$58.3M | +$242M | +80.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 |
| Q2 2019 | -$622M | -$15.4M | -$18M | -685% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 |
| Q1 2019 | -$604M | -$36.6M | -$58.9M | -264% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 |
| Q4 2018 | -$545M | -$269M | -$136M | -102% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2019 |
| Q3 2018 | -$409M | -$300M | -$237M | -372% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$172M | $2.63M | +$25M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | |
| Q1 2018 | -$197M | $22.3M | +$1.78M | +8.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | -$199M | -$134M | -$58.9M | -78.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 |
| Q3 2017 | -$140M | -$63.6M | -$95.4M | -300% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 |
| Q2 2017 | -$44.8M | -$22.4M | -$53.3M | -172% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 |
| Q1 2017 | $8.5M | $20.5M | -$6.73M | -24.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 |
| Q4 2016 | $15.2M | -$74.7M | -$99.4M | -402% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $115M | $31.8M | +$9.33M | +41.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $105M | $30.9M | +$10.4M | +50.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $95M | $27.2M | -$5.19M | -16% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $100M | $24.7M | -$2.8M | -10.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 |
| Q3 2015 | $103M | $22.5M | -$5.3M | -19.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 |
| Q2 2015 | $108M | $20.5M | -$5.29M | -20.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 |
| Q1 2015 | $114M | $32.4M | +$36.5M | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 | |
| Q4 2014 | $77.1M | $27.5M | +$6.71M | +32.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 |
| Q3 2014 | $70.3M | $27.8M | +$5.89M | +26.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Mar 2016 |
| Q2 2014 | $64.5M | $25.8M | +$5.6M | +27.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Mar 2016 |
| Q1 2014 | $58.9M | -$4.06M | -$29M | -116% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 01 Mar 2016 |
| Q4 2013 | $87.9M | $20.8M | +$31.1M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 | |
| Q3 2013 | $56.8M | $21.9M | -$15K | -0.07% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 |
| Q2 2013 | $56.8M | $20.2M | +$5.66M | +39% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 |
| Q1 2013 | $51.1M | $25M | +$4.61M | +22.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 |
| Q4 2012 | $46.5M | -$10.3M | -$27.9M | -159% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Mar 2014 |
| Q3 2012 | $74.4M | $21.9M | +$5.92M | +37% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 04 Mar 2014 |
| Q2 2012 | $68.5M | $14.5M | +$38.9M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 04 Mar 2014 | |
| Q1 2012 | $29.6M | $20.4M | +$1.04M | +5.35% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 04 Mar 2014 |
| Q4 2011 | $28.5M | $17.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2013 | ||
| Q3 2011 | $16M | -$2.52M | -13.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Mar 2013 | |
| Q2 2011 | -$24.4M | -$43M | -231% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Mar 2013 | |
| Q1 2011 | $19.3M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Mar 2013 | |||
| Q3 2010 | $18.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $18.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$201M | -$162M | -421% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 |
| 2023 | -$38.6M | +$21.5M | +35.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 |
| 2022 | -$60M | -$86.7M | -325% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 |
| 2021 | $26.6M | -$15.1M | -36.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 |
| 2020 | $41.8M | +$174M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | |
| 2019 | -$132M | +$413M | +75.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2020 |
| 2018 | -$545M | -$375M | -221% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 |
| 2017 | -$170M | -$219M | -447% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 |
| 2016 | $49M | -$75.5M | -60.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 |
| 2015 | $124M | +$23.1M | +22.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $101M | -$1.34M | -1.31% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 |
| 2013 | $103M | +$52.6M | +105% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $50.2M | +$21.6M | +75.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 |
| 2011 | $28.5M | -$41.3M | -59.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Mar 2014 |
| 2010 | $69.9M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 |