| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $288M | $84M | +$52M | +163% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $236M | $52M | +$22M | +73.3% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $214M | $38M | +$58M | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 28 Apr 2025 | |
| Q4 2024 | $156M | $114M | +$201M | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | |
| Q3 2024 | -$45M | $32M | -$35M | -52.2% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | -$10M | $30M | +$34M | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | |
| Q1 2024 | -$44M | -$20M | +$43M | +68.3% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 28 Apr 2025 |
| Q4 2023 | -$87M | -$87M | -$251M | -153% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $164M | $67M | -$88M | -56.8% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $252M | -$4M | -$196M | -102% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $448M | -$63M | -$209M | -143% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $657M | $164M | +$75M | +84.3% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $582M | $155M | +$43M | +38.4% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $539M | $192M | +$27M | +16.4% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $512M | $146M | +$54M | +58.7% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $458M | $89M | -$45M | -33.6% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $503M | $112M | +$73M | +187% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $430M | $165M | +$156M | +1733% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $274M | $92M | +$29M | +46% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $245M | $134M | +$45M | +50.6% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 |
| Q3 2020 | $200M | $39M | +$47M | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | |
| Q2 2020 | $153M | $9M | -$54M | -85.7% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $207M | $63M | +$97M | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 04 May 2021 | |
| Q4 2019 | $110M | $89M | +$46M | +107% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 |
| Q3 2019 | $64M | -$8M | -$45M | -122% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 17 Feb 2021 |
| Q2 2019 | $109M | $63M | +$31M | +96.9% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 17 Feb 2021 |
| Q1 2019 | $78M | -$34M | -$131M | -135% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 17 Feb 2021 |
| Q4 2018 | $209M | $43M | -$1M | -2.27% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $210M | $37M | -$36M | -49.3% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $246M | $32M | -$23M | -41.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 |
| Q1 2018 | $269M | $97M | +$29M | +42.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $240M | $44M | -$32M | -42.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $272M | $73M | +$31M | +73.8% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $241M | $55M | -$21M | -27.6% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $262M | $68M | +$32M | +88.9% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $230M | $76M | +$33M | +76.7% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $197M | $42M | +$19M | +82.6% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | $178M | $76M | +$44M | +138% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $134M | $36M | +$8M | +28.6% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $126M | $43M | -$85.4M | -66.5% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $211M | $23M | -$73.1M | -76.1% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $284M | $32M | -$102M | -76.2% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $387M | $28M | -$37.2M | -57.1% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $424M | $128M | +$75.1M | +141% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $349M | $96.1M | +$62.3M | +185% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $287M | $134M | +$80.8M | +151% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 11 Aug 2015 |
| Q1 2014 | $206M | $65.2M | +$1.75M | +2.75% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $204M | $53.2M | -$17.3M | -24.5% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $221M | $33.8M | -$51.3M | -60.3% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $273M | $53.5M | -$7.17M | -11.8% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $280M | $63.5M | -$29.9M | -32% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $310M | $70.5M | -$2.45M | -3.36% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $312M | $85.1M | +$18.1M | +27% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $294M | $60.7M | -$76.2M | -55.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $370M | $93.4M | -$36.9M | -28.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $407M | $73M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | ||
| Q3 2011 | $67M | +$25.3M | +60.9% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $137M | +$35.7M | +35.3% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | |
| Q1 2011 | $130M | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $41.6M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $101M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $156M | +$243M | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | |
| 2023 | -$87M | -$744M | -113% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $657M | +$199M | +43.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $458M | +$213M | +86.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $245M | +$135M | +123% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $110M | -$126M | -53.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $236M | -$4M | -1.67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $240M | +$10M | +4.35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $230M | +$104M | +82.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $126M | -$298M | -70.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $424M | +$220M | +108% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $204M | -$106M | -34.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $310M | -$97.5M | -24% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $407M | +$86.1M | +26.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $321M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |