| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $706M | $793M | +$809M | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | |
| Q2 2025 | -$103M | -$30M | -$140M | -127% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $37M | -$72M | -$212M | -151% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $249M | $15M | -$97M | -86.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Feb 2025 |
| Q3 2024 | $346M | -$16M | -$111M | -117% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 |
| Q2 2024 | $457M | $110M | -$68M | -38.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $525M | $140M | +$85M | +155% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $440M | $112M | -$99M | -46.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Feb 2025 |
| Q3 2023 | $539M | $95M | -$43M | -31.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $582M | $178M | +$56M | +45.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $526M | $55M | -$217M | -79.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $743M | $211M | -$137M | -39.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 |
| Q3 2022 | $880M | $138M | +$12M | +9.52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $868M | $122M | +$37M | +43.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $831M | $272M | +$237M | +677% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $594M | $348M | +$361M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Jan 2024 | |
| Q3 2021 | $233M | $126M | +$47M | +59.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $186M | $85M | -$2M | -2.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $188M | $35M | -$134M | -79.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $322M | -$13M | -$15M | -750% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Feb 2023 |
| Q3 2020 | $337M | $79M | -$58M | -42.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $395M | $87M | -$37M | -29.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $432M | $169M | -$91M | -35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $523M | $2M | -$304M | -99.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| Q3 2019 | $827M | $137M | -$152M | -52.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $979M | $124M | -$200M | -61.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $1.18B | $260M | +$79M | +43.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $1.1B | $306M | +$572M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | |
| Q3 2018 | $528M | $289M | +$232M | +407% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $296M | $324M | +$128M | +65.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $168M | $181M | -$5M | -2.69% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $173M | -$266M | +$368M | +58% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| Q3 2017 | -$195M | $57M | -$140M | -71.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | -$55M | $196M | +$13M | +7.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | -$68M | $186M | -$65M | -25.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | -$3M | -$634M | -$831M | -422% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 |
| Q3 2016 | $828M | $197M | -$65M | -24.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $893M | $183M | +$27M | +17.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $866M | $251M | +$43M | +20.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $823M | $197M | +$325M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | |
| Q3 2015 | $498M | $262M | +$6M | +2.34% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $492M | $156M | -$20M | -11.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $512M | $208M | +$123M | +145% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $389M | -$128M | -$857M | -118% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| Q3 2014 | $1.25B | $256M | +$98M | +62% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $1.15B | $176M | +$81M | +85.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $1.07B | $85M | +$19M | +28.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $1.05B | $729M | +$1.12B | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | |
| Q3 2013 | -$72M | $158M | +$121M | +327% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | -$193M | $95M | +$112M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | |
| Q1 2013 | -$305M | $66M | +$22M | +50% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 |
| Q4 2012 | -$327M | -$391M | -$198M | -103% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 |
| Q3 2012 | -$129M | $37M | -$1M | -2.63% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | -$128M | -$17M | -$160M | -112% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $32M | $44M | -$77M | -63.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $109M | -$193M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | ||
| Q3 2011 | $38M | -$136M | -78.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | |
| Q2 2011 | $143M | +$57M | +66.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | |
| Q1 2011 | $121M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | $174M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $86M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $249M | -$191M | -43.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Feb 2025 |
| 2023 | $440M | -$303M | -40.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Feb 2025 |
| 2022 | $743M | +$149M | +25.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 |
| 2021 | $594M | +$272M | +84.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Jan 2024 |
| 2020 | $322M | -$201M | -38.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Feb 2023 |
| 2019 | $523M | -$577M | -52.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 |
| 2018 | $1.1B | +$927M | +536% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 |
| 2017 | $173M | +$176M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | |
| 2016 | -$3M | -$826M | -100% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 |
| 2015 | $823M | +$434M | +112% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | $389M | -$659M | -62.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $1.05B | +$1.38B | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | |
| 2012 | -$327M | -$436M | -400% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 |
| 2011 | $109M | -$334M | -75.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $443M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 |