| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $421M | $96.6M | +$28.6M | +42.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $392M | $110M | +$24.6M | +28.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $367M | $148M | +$83M | +127% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $284M | $66.3M | +$60.2M | +987% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $224M | $68M | +$387M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | |
| Q2 2024 | -$163M | $85M | +$31.1M | +57.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | -$194M | $65.1M | +$12.5M | +23.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | -$206M | $6.1M | -$40.3M | -86.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 |
| Q3 2023 | -$166M | -$319M | -$398M | -503% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $232M | $53.9M | -$38.9M | -41.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $271M | $52.6M | +$4.7M | +9.81% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $266M | $46.4M | -$971M | -95.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $1.24B | $79.2M | -$35M | -30.6% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 |
| Q2 2022 | $1.27B | $92.8M | -$34.8M | -27.3% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 |
| Q1 2022 | $1.31B | $47.9M | -$80M | -62.5% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 |
| Q4 2021 | $1.39B | $1.02B | +$916M | +900% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2022 |
| Q3 2021 | $471M | $114M | +$11.4M | +11.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $460M | $128M | +$59.1M | +86.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $401M | $128M | +$57.7M | +82.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $343M | $102M | +$18.8M | +22.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2022 |
| Q3 2020 | $324M | $103M | +$11.1M | +12.1% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 22 Feb 2022 |
| Q2 2020 | $313M | $68.5M | -$33M | -32.5% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 22 Feb 2022 |
| Q1 2020 | $346M | $70.2M | -$700K | -0.99% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 22 Feb 2022 |
| Q4 2019 | $347M | $82.9M | -$19.2M | -18.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $366M | $91.7M | +$45.4M | +98.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $321M | $102M | +$46.5M | +84.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $274M | $70.9M | -$2.2M | -3.01% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $277M | $102M | -$143M | -58.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 |
| Q3 2018 | $420M | $46.3M | -$22.5M | -32.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 |
| Q2 2018 | $442M | $55M | -$9.9M | -15.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 |
| Q1 2018 | $452M | $73.1M | +$10.8M | +17.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 |
| Q4 2017 | $441M | $245M | +$196M | +395% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 |
| Q3 2017 | $246M | $68.8M | +$27.6M | +67% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 |
| Q2 2017 | $218M | $64.9M | +$47.6M | +275% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 |
| Q1 2017 | $170M | $62.3M | +$49.7M | +394% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 |
| Q4 2016 | $121M | $49.5M | +$30.3M | +158% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2018 |
| Q3 2016 | $90.3M | $41.2M | +$45.2M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Feb 2018 | |
| Q2 2016 | $45.1M | $17.3M | +$19.9M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Feb 2018 | |
| Q1 2016 | $25.2M | $12.6M | +$19.2M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Feb 2018 | |
| Q4 2015 | $6M | $19.2M | +$32.3M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2017 | |
| Q3 2015 | -$26.3M | -$4M | -$1.4M | -53.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Feb 2017 |
| Q2 2015 | -$24.9M | -$2.6M | -$20.5M | -115% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Feb 2017 |
| Q1 2015 | -$4.4M | -$6.6M | +$8.1M | +55.1% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Feb 2017 |
| Q4 2014 | -$12.5M | -$13.1M | +$4.5M | +25.6% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 01 Jun 2016 |
| Q3 2014 | -$17M | -$2.6M | +$800K | +23.5% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 01 Jun 2016 |
| Q2 2014 | -$17.8M | $17.9M | +$25.7M | 01 Apr 2014 | 30 Jun 2014 | 8-K | 01 Jun 2016 | |
| Q1 2014 | -$43.5M | -$14.7M | -$8.4M | -133% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 01 Jun 2016 |
| Q4 2013 | -$35.1M | -$17.6M | -$9.4M | -115% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2014 |
| Q3 2013 | -$25.7M | -$3.4M | -$14.7M | -130% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | -$11M | -$7.8M | -$4.3M | -123% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | -$6.7M | -$6.3M | +$2.2M | +25.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | -$8.9M | -$8.2M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | ||
| Q3 2012 | $11.3M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | |||
| Q2 2012 | -$3.5M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | |||
| Q1 2012 | -$8.5M | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $284M | +$491M | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | |
| 2023 | -$206M | -$473M | -177% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $266M | -$1.12B | -80.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $1.39B | +$1.05B | +305% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $343M | -$3.7M | -1.07% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $347M | +$70.3M | +25.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $277M | -$165M | -37.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $441M | +$321M | +266% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $121M | +$115M | +1944% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $5.9M | +$18.4M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | |
| 2014 | -$12.5M | +$22.6M | +64.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 |
| 2013 | -$35.1M | 01 Jan 2013 | 31 Dec 2013 | 8-K | 01 Jun 2016 |