| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $497M | $291M | +$71M | +32.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $426M | $170M | +$96M | +130% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 |
| Q1 2025 | $330M | -$38M | -$236M | -119% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $566M | $74M | -$233M | -75.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $799M | $220M | +$269M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | |
| Q2 2024 | $530M | $74M | -$58M | -43.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 |
| Q1 2024 | $588M | $198M | +$155M | +360% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | $433M | $307M | +$33M | +12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $400M | -$49M | +$112M | +69.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $288M | $132M | +$367M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | |
| Q1 2023 | -$79M | $43M | +$128M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | |
| Q4 2022 | -$207M | $274M | -$108M | -28.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | -$99M | -$161M | -$192M | -619% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $93M | -$235M | -$404M | -239% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $497M | -$85M | -$233M | -157% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $730M | $382M | +$115M | +43.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $615M | $31M | -$99M | -76.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $714M | $169M | -$67M | -28.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $781M | $148M | +$498M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | |
| Q4 2020 | $283M | $267M | +$112M | +72.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $171M | $130M | +$84M | +183% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $87M | $236M | +$134M | +131% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | -$47M | -$350M | -$522M | -303% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $475M | $155M | +$284M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | |
| Q3 2019 | $191M | $46M | -$19M | -29.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 |
| Q2 2019 | $210M | $102M | +$55M | +117% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 |
| Q1 2019 | $155M | $172M | +$191M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 27 Apr 2020 | |
| Q4 2018 | -$36M | -$129M | +$316M | +71% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | -$352M | $65M | +$38M | +141% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | -$390M | $47M | +$19M | +67.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | -$409M | -$19M | -$94M | -125% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | -$315M | -$445M | -$473M | -1689% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $158M | $27M | -$46M | -63% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $204M | $28M | -$15M | -34.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $219M | $75M | -$2M | -2.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $221M | $28M | -$32M | -53.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $253M | $73M | +$4M | +5.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $249M | $43M | -$29M | -40.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $278M | $77M | +$31M | +67.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $247M | $60M | -$9M | -13% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $256M | $69M | -$7M | -9.21% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $263M | $72M | +$49M | +213% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 |
| Q1 2015 | $214M | $46M | +$18M | +64.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $196M | $69M | +$24M | +53.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $172M | $76M | +$25M | +49% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $147M | $23M | -$15M | -39.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $162M | $28M | -$35M | -55.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $197M | $45M | -$36M | -44.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $233M | $51M | +$10M | +24.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $223M | $38M | +$41M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | |
| Q1 2013 | $182M | $63M | +$37M | +142% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $145M | $81M | +$29M | +55.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $116M | $41M | +$49M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | |
| Q2 2012 | $67M | -$3M | +$46M | +93.9% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 |
| Q1 2012 | $21M | $26M | +$12M | +85.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $9M | $52M | +$5M | +10.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $4M | -$8M | -$73M | -112% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 |
| Q2 2011 | $77M | -$49M | -$43M | -717% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 |
| Q1 2011 | $120M | $14M | -$3M | -17.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $123M | $47M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $65M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | -$6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | |||
| Q1 2010 | $17M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $566M | +$133M | +30.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $433M | +$640M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | |
| 2022 | -$207M | -$937M | -128% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $730M | +$447M | +158% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $283M | -$192M | -40.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $475M | +$511M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | |
| 2018 | -$36M | +$279M | +88.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | -$315M | -$536M | -243% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $221M | -$26M | -10.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $247M | +$51M | +26% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $196M | -$1M | -0.51% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $197M | +$52M | +35.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $145M | +$136M | +1511% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $9M | -$114M | -92.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $123M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |