| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$25M | +$4M | +13.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 | |
| Q1 2024 | -$29M | -$84M | -153% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 | |
| Q1 2023 | $55M | +$3M | +5.77% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
| Q1 2022 | $52M | -$9M | -14.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
| Q1 2021 | $61M | +$98M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | ||
| Q1 2020 | -$37M | -$52M | -347% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
| Q1 2019 | $15M | -$78M | -83.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 | |
| Q1 2018 | $93M | +$113M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 | ||
| Q1 2017 | -$20M | -$15.6M | -358% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
| Q1 2016 | -$4.37M | +$10.1M | +69.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |
| Q1 2015 | -$14.5M | +$2.59M | +15.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 | |
| Q1 2014 | -$17.1M | -$65.6M | -135% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 | |
| Q1 2013 | $48.6M | -$13.6M | -21.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 | |
| Q1 2012 | $62.1M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$26M | +$276M | +91.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-14 |
| 2023 | -$302M | -$621M | -195% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-14 |
| 2022 | $319M | +$395M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-14 | |
| 2021 | -$76M | +$17M | +18.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | -$93M | -$116M | -504% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $23M | -$40M | -63.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| 2018 | $63M | -$105M | -62.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $168M | +$3M | +1.82% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $165M | +$96M | +139% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| 2015 | $69M | +$33.8M | +96.2% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| 2014 | $35.2M | -$70.8M | -66.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $106M | -$53.9M | -33.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 |
| 2012 | $160M | +$11.2M | +7.54% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
| 2011 | $149M | +$179M | Jan 1, 2011 | Dec 31, 2011 | 8-K | 2014-05-28 | |
| 2010 | -$30.3M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-15 |