| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $200M | $33M | -$12M | -26.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $212M | $29M | +$235M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | |
| Q1 2025 | -$23M | $43M | -$33M | -43.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $10M | $95M | +$286M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | |
| Q3 2024 | -$276M | $45M | -$41M | -47.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | -$235M | -$206M | -$320M | -281% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $85M | $76M | +$8M | +11.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $77M | -$191M | -$260M | -377% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $337M | $86M | +$33M | +62.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $304M | $114M | +$77M | +208% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | $227M | $68M | -$38M | -35.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $265M | $69M | -$96M | -58.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $361M | $53M | -$47M | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $408M | $37M | -$57M | -60.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $465M | $106M | -$53M | -33.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $518M | $165M | +$14M | +9.27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $504M | $100M | -$41M | -29.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $545M | $94M | +$77M | +453% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $468M | $159M | +$86M | +118% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $382M | $151M | +$114M | +308% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $268M | $141M | -$172M | -55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $440M | $17M | -$113M | -86.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $553M | $73M | +$205M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | |
| Q4 2019 | $348M | $37M | -$61M | -62.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $409M | $313M | +$306M | +4371% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $103M | $130M | +$100M | +333% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $3M | -$132M | -$147M | -980% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $150M | $98M | -$383M | -79.6% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| Q3 2018 | $533M | $7M | +$11M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | |
| Q2 2018 | $522M | $30M | -$3M | -9.09% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 |
| Q1 2018 | $525M | $15M | -$25M | -62.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $550M | $481M | +$359M | +294% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $191M | -$4M | -$65M | -107% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $256M | $33M | +$89M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | |
| Q1 2017 | $167M | $40M | -$19M | -32.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 |
| Q4 2016 | $186M | $122M | +$29M | +31.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| Q3 2016 | $157M | $61M | +$44M | +259% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 |
| Q2 2016 | $113M | -$56M | -$146M | -162% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $259M | $59M | +$50M | +556% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 |
| Q4 2015 | $209M | $93M | +$30M | +47.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| Q3 2015 | $179M | $17M | -$9M | -34.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $188M | $90M | +$40M | +80% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $148M | $9M | -$41M | -82% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $189M | $63M | +$22M | +53.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| Q3 2014 | $167M | $26M | -$29M | -52.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $196M | $50M | +$11M | +28.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 |
| Q1 2014 | $185M | $50M | +$117M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | |
| Q4 2013 | $68M | $41M | -$5M | -10.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| Q3 2013 | $73M | $55M | +$8M | +17% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $65M | $39M | +$35M | +875% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $30M | -$67M | -$103M | -286% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $133M | $46M | +$129M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | |
| Q3 2012 | $4M | $47M | +$170M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 22 Oct 2013 | |
| Q2 2012 | -$166M | $4M | +$210M | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 19 Jul 2013 | |
| Q1 2012 | -$376M | $36M | +$60M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | |
| Q4 2011 | -$436M | -$83M | -$37M | -80.4% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| Q3 2011 | -$399M | -$123M | -$116M | -1657% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 |
| Q2 2011 | -$283M | -$206M | -$198M | -2475% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 |
| Q1 2011 | -$85M | -$24M | -$21M | -700% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | -$64M | -$46M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 | ||
| Q3 2010 | -$7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | -$8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 21 Jul 2011 | |||
| Q1 2010 | -$3M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $10M | -$67M | -87% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $77M | -$188M | -70.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $265M | -$253M | -48.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $518M | +$136M | +35.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $382M | +$34M | +9.77% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $348M | +$198M | +132% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $150M | -$400M | -72.7% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| 2017 | $550M | +$364M | +196% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $186M | -$23M | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| 2015 | $209M | +$20M | +10.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $189M | +$121M | +178% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| 2013 | $68M | -$65M | -48.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $133M | +$569M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | |
| 2011 | -$436M | -$372M | -581% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | -$64M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 |