| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$28.5M | $32.4M | -$63.9M | -66.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $35.4M | -$35.7M | -$94.1M | -161% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 |
| Q1 2025 | $130M | -$69.2M | -$171M | -168% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | $301M | $44.1M | -$116M | -72.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $417M | $96.3M | -$3.56M | -3.57% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $421M | $58.4M | -$108M | -64.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 |
| Q1 2024 | $529M | $102M | -$128M | -55.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 |
| Q4 2023 | $656M | $160M | -$133M | -45.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $790M | $99.8M | -$53.6M | -34.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $844M | $167M | +$38.5M | +30.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 |
| Q1 2023 | $805M | $230M | +$232M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | |
| Q4 2022 | $573M | $294M | +$108M | +57.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $465M | $153M | +$263M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | |
| Q2 2022 | $202M | $128M | +$119M | +1374% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 |
| Q1 2022 | $82.3M | -$2.53M | -$32.7M | -108% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 |
| Q4 2021 | $115M | $186M | +$169M | +1006% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | -$54.3M | -$110M | -$107M | -3298% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $52.5M | $8.69M | +$23.1M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 | |
| Q1 2021 | $29.4M | $30.2M | +$27M | +842% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 |
| Q4 2020 | $2.41M | $16.8M | +$35M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | |
| Q3 2020 | -$32.6M | -$3.24M | -$9.78M | -150% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | -$22.8M | -$14.4M | -$59.9M | -132% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $37.1M | $3.2M | -$13.7M | -81% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $50.8M | -$18.2M | -$112M | -119% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $163M | $6.54M | -$3.38M | -34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $166M | $45.5M | -$3.87M | -7.83% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $170M | $16.9M | -$49.5M | -74.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $219M | $93.7M | +$37.6M | +67.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| Q3 2018 | $182M | $9.92M | -$1.11M | -10.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $183M | $49.3M | -$1.76M | -3.44% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $185M | $66.4M | +$22M | +49.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $163M | $56.1M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | ||
| Q3 2017 | $11M | +$7.1M | +181% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | |
| Q2 2017 | $51.1M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | |||
| Q1 2017 | $44.4M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | |||
| Q3 2016 | $3.93M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Dec 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $301M | -$356M | -54.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $656M | +$83.7M | +14.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $573M | +$458M | +398% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $115M | +$113M | +4669% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | $2.41M | -$48.3M | -95.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $50.8M | -$169M | -76.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $219M | +$56.7M | +34.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $163M | +$153M | +1555% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $9.83M | -$208M | -95.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $218M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |