| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$43.4M | $31.6M | -$64M | -67% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $20.6M | -$36.6M | -$94.6M | -163% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 |
| Q1 2025 | $115M | -$69.3M | -$171M | -168% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | $286M | $30.8M | -$126M | -80.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $413M | $95.6M | -$5.09M | -5.06% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $418M | $58.1M | -$110M | -65.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 |
| Q1 2024 | $527M | $102M | -$128M | -55.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 |
| Q4 2023 | $656M | $157M | -$36M | -18.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $692M | $101M | -$51.4M | -33.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $743M | $168M | +$41.4M | +32.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 |
| Q1 2023 | $702M | $230M | +$235M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | |
| Q4 2022 | $467M | $193M | +$75.7M | +64.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $391M | $152M | +$266M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | |
| Q2 2022 | $125M | $126M | +$122M | +2927% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 |
| Q1 2022 | $3.26M | -$4.45M | -$30.9M | -117% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 |
| Q4 2021 | $34.1M | $117M | +$104M | +797% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | -$70.1M | -$114M | -$107M | -1475% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $36.4M | $4.17M | +$22.2M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 | |
| Q1 2021 | $14.3M | $26.4M | +$24M | +1016% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 |
| Q4 2020 | -$9.76M | $13.1M | -$861K | -6.17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | -$8.89M | -$7.22M | -$11.6M | -266% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $2.67M | -$18M | -$61.3M | -142% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $63.9M | $2.37M | -$12.1M | -83.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $76M | $13.9M | -$25.7M | -64.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2020 |
| Q3 2019 | $102M | $4.34M | -$1.39M | -24.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $103M | $43.3M | -$1.88M | -4.17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $105M | $14.4M | -$48M | -76.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $153M | $39.7M | +$68.7M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | |
| Q3 2018 | $84.3M | $5.73M | -$1.99M | -25.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 |
| Q2 2018 | $86.3M | $45.2M | -$2.77M | -5.78% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 |
| Q1 2018 | $89.1M | $62.4M | +$21.4M | +52.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 |
| Q4 2017 | $67.6M | -$29M | -$47.5M | -257% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 08 Feb 2019 |
| Q3 2017 | $115M | $7.73M | +$5.23M | +209% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 08 Feb 2019 |
| Q2 2017 | $110M | $47.9M | +$35.2M | +277% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 08 Feb 2019 |
| Q1 2017 | $74.7M | $41M | +$33.2M | +427% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 08 Feb 2019 |
| Q4 2016 | $41.5M | $18.5M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Feb 2018 | ||
| Q3 2016 | $2.5M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Feb 2018 | |||
| Q2 2016 | $12.7M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Feb 2018 | |||
| Q1 2016 | $7.77M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Feb 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $286M | -$369M | -56.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $656M | +$189M | +40.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $467M | +$433M | +1269% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $34.1M | +$43.9M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | |
| 2020 | -$9.76M | -$85.8M | -113% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $76M | -$77M | -50.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $153M | +$85.3M | +126% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $67.6M | +$26.1M | +63% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $41.5M | -$266M | -86.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $307M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 |