| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $243M | $42.4M | -$134M | -75.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $376M | $105M | +$20.1M | +23.9% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $356M | $96.5M | -$74.7M | -43.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $431M | -$783K | -$139M | -101% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $570M | $176M | +$16.2M | +10.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $554M | $84.4M | -$39.3M | -31.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $593M | $171M | +$182M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 | |
| Q4 2023 | $411M | $138M | +$315M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 | |
| Q3 2023 | $96.3M | $160M | +$76.9M | +92.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | $19.4M | $124M | +$61.6M | +99.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | -$42.3M | -$11.1M | -$69M | -119% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $26.7M | -$176M | -$135M | -330% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $162M | $83M | +$103M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | $59.1M | $62M | +$90.6M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | -$31.5M | $57.9M | +$43.6M | +304% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$75M | -$41M | -$38.2M | -1342% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$36.9M | -$19.8M | -$12.4M | -166% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$24.5M | -$28.5M | -$21.8M | -326% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$2.67M | $14.3M | +$8.81M | +159% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | -$11.5M | -$2.84M | -$5.24M | -219% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$6.24M | -$7.46M | -$12.8M | -239% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $6.58M | -$6.7M | -$14.8M | -183% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $21.4M | $5.53M | -$7.24M | -56.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $28.6M | $2.4M | -$10.3M | -81.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $39M | $5.36M | -$7.48M | -58.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $46.5M | $8.11M | -$3.85M | -32.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $50.3M | $12.8M | +$757K | +6.31% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $49.5M | $12.7M | +$1.48M | +13.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $48.1M | $12.8M | +$3.55M | +38.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $44.5M | $12M | -$2.2M | -15.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $46.7M | $12M | +$7.08M | +144% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $39.6M | $11.3M | +$5.52M | +96.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $34.1M | $9.29M | +$5.05M | +119% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $29.1M | $14.2M | +$6.57M | +86.4% | Mar 31, 2017 | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $22.5M | $4.92M | -$5.79M | -54% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $28.3M | $5.74M | +$771K | +15.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $27.5M | $4.24M | -$1.89M | -30.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $29.4M | $7.6M | +$30.8M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 | |
| Q1 2016 | -$1.44M | $10.7M | +$10.3M | +2780% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | -$11.8M | $4.97M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | $6.13M | +$7.05M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 | ||
| Q2 2015 | -$23.2M | -$22.5M | -2951% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | $372K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |||
| Q3 2014 | -$923K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |||
| Q2 2014 | -$762K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $431M | +$20M | +4.88% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $411M | +$384M | +1438% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $26.7M | +$102M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 | |
| 2021 | -$75M | -$63.6M | -554% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | -$11.5M | -$40.1M | -140% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $28.6M | -$20.9M | -42.2% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $49.5M | +$9.91M | +25% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $39.6M | +$11.3M | +40.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | $28.3M | +$40.1M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 | |
| 2015 | -$11.8M | -$9.41M | -398% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
| 2014 | -$2.37M | +$58.2M | +96.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | -$60.5M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-02 |