| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $503M | $124M | +$17.1M | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $485M | $126M | +$15.1M | +13.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $470M | $150M | +$18M | +13.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $452M | $103M | -$125M | -54.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $577M | $107M | -$7.4M | -6.49% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $584M | $111M | +$67.3M | +156% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $517M | $132M | +$63.3M | +91.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $454M | $227M | -$101M | -30.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $555M | $114M | +$30.9M | +37.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $524M | $43.2M | -$18.8M | -30.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $543M | $69M | -$10.7M | -13.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $553M | $328M | +$204M | +163% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| Q3 2022 | $350M | $83.2M | +$7.6M | +10.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $342M | $62M | -$26M | -29.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $368M | $79.7M | +$32.1M | +67.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $336M | $125M | +$470M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | |
| Q3 2021 | -$135M | $75.6M | +$42.9M | +131% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | -$178M | $88M | +$70.5M | +403% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | -$248M | $47.6M | +$8.3M | +21.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$256M | -$346M | -$339M | -5139% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $82.9M | $32.7M | +$49.7M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | |
| Q2 2020 | $33.2M | $17.5M | +$38.9M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | |
| Q1 2020 | -$5.7M | $39.3M | +$47M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | |
| Q4 2019 | -$52.7M | -$6.6M | +$2.9M | +30.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | -$55.6M | -$17M | -$11.2M | -193% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$44.4M | -$21.4M | -$17.3M | -422% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | -$27.1M | -$7.7M | +$458M | +98.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | -$485M | -$9.5M | +$28.2M | +74.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | -$513M | -$5.8M | +$8.3M | +58.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | -$521M | -$4.1M | +$22.7M | +84.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | -$544M | -$466M | -$432M | -1306% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | -$112M | -$37.7M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | ||
| Q3 2017 | -$14.1M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | |||
| Q2 2017 | -$26.8M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | |||
| Q1 2017 | -$33.1M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $452M | -$1.3M | -0.29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $454M | -$99.6M | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $553M | +$217M | +64.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $336M | +$592M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | |
| 2020 | -$256M | -$204M | -386% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | -$52.7M | +$432M | +89.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | -$485M | -$373M | -334% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | -$112M | +$98.5M | +46.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | -$210M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |