| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $186M | $43.1M | -$30.7M | -41.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 |
| Q2 2025 | $217M | $71M | -$37.4M | -34.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $254M | $20.1M | -$61.8M | -75.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 17 Apr 2025 |
| Q4 2024 | $316M | $51.9M | -$40.5M | -43.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2025 |
| Q3 2024 | $357M | $73.8M | -$74.8M | -50.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 |
| Q2 2024 | $431M | $108M | -$44.3M | -29% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $476M | $81.9M | -$80.8M | -49.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 17 Apr 2025 |
| Q4 2023 | $556M | $92.4M | -$60.5M | -39.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2025 |
| Q3 2023 | $617M | $149M | +$1.66M | +1.13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 17 Oct 2024 |
| Q2 2023 | $615M | $153M | +$47.5M | +45.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 |
| Q1 2023 | $568M | $163M | +$168M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 18 Apr 2024 | |
| Q4 2022 | $400M | $153M | +$208M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | |
| Q3 2022 | $191M | $147M | +$186M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 | |
| Q2 2022 | $5.3M | $105M | +$156M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | |
| Q1 2022 | -$150M | -$5.38M | +$28.8M | +84.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | -$179M | -$55.6M | -$18.6M | -50.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | -$161M | -$38.9M | -$4.39M | -12.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | -$156M | -$50.6M | -$4.79M | -10.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | -$152M | -$34.2M | -$35.9M | -2089% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 |
| Q4 2020 | -$116M | -$37M | -$24.9M | -205% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | -$90.7M | -$34.5M | -$45.5M | -414% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | -$45.2M | -$45.8M | -$67.8M | -308% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $22.6M | $1.72M | -$16.4M | -90.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $39M | -$12.1M | -$31.1M | -164% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $70.1M | $11M | -$23.1M | -67.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $93.2M | $22M | -$27.6M | -55.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $121M | $18.1M | -$5.55M | -23.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $126M | $19M | +$10.3M | +118% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $116M | $34.1M | -$29.6M | -46.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $146M | $49.6M | +$10.6M | +27.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $135M | $23.7M | +$15.6M | +191% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $8.71M | 01 Jan 2018 | 17 Jan 2018 | 10-K | 27 Feb 2020 | |||
| Q4 2017 | $120M | $57.7M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | ||
| Q3 2017 | $63.7M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | |||
| Q2 2017 | $39M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | |||
| Q1 2017 | $8.12M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $316M | -$240M | -43.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2025 |
| 2023 | $556M | +$157M | +39.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2025 |
| 2022 | $400M | +$579M | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | |
| 2021 | -$179M | -$63.7M | -55.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | -$116M | -$155M | -396% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $39M | -$87.3M | -69.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $126M | +$126M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | $0 | $0 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | |
| 2016 | $0 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |