Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $61,974,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-71,756,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $39,903,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $65,571,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-62,303,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-80,997,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $85,742,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-81,113,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-155,551,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,318,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $11,341,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-77,991,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-18,752,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-4,786,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $24,023,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $26,382,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $994,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $24,861,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-3,040,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $9,360,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $38,692,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $42,925,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-36,780,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-22,793,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-21,839,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-2,973,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $893,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-87,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $123,246,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-19,035,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $20,947,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-10,856,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-58,175,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-37,656,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-29,960,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-26,944,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-45,720,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $61,974,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $6,318,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $11,341,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-57,851,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-77,991,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-71,756,000.00 | 2018-03-12 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-71,756,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-71,756,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-18,752,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-4,192,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-4,786,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-03-31 | |
| $-4,192,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-4,786,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $16,257,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $16,257,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $24,023,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-04-01 | 2018-06-30 | |
| $20,449,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $24,023,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $39,087,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $39,087,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $26,382,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-07-01 | 2018-09-30 | |
| $22,830,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | |
| $26,382,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $39,903,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $39,903,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $39,903,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $994,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-10-01 | 2018-12-31 | |
| $994,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $24,861,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $28,248,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-01-01 | 2019-03-31 | |
| $24,861,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $21,821,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $21,821,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-3,040,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-3,328,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-04-01 | 2019-06-30 | |
| $-3,040,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $31,181,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $31,181,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $9,360,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $10,532,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-07-01 | 2019-09-30 | |
| $9,360,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $65,571,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $65,571,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $65,571,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $38,692,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $42,925,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $42,925,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $6,145,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $6,145,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-36,780,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-36,780,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-16,648,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-16,648,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-22,793,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-22,793,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-62,303,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-62,303,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-62,303,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-21,839,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-21,839,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-24,812,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-24,812,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-2,973,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-2,973,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-23,919,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-23,919,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $893,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $893,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-80,997,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-80,997,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-80,997,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-87,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-87,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $123,159,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $123,159,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $123,246,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $123,246,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $104,124,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $104,124,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-19,035,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-19,035,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $85,742,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $85,742,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $85,742,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $20,947,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $20,947,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $10,091,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $10,091,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-10,856,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-10,856,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-48,084,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-48,084,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-58,175,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-58,175,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-81,113,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-81,113,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-37,656,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-37,656,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-67,616,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-29,960,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-94,560,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-26,944,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-155,551,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-45,720,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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