| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$183M | $73M | -$36M | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | -$147M | $65M | -$154M | -70.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $7M | $71M | +$330M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | |
| Q4 2024 | -$323M | -$392M | -$884M | -180% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $561M | $109M | +$26M | +31.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $535M | $219M | +$134M | +158% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $401M | -$259M | -$80M | -44.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $481M | $492M | +$2.1B | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | |
| Q3 2023 | -$1.62B | $83M | -$60M | -42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | -$1.56B | $85M | +$456M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | |
| Q1 2023 | -$2.01B | -$179M | -$492M | -157% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | -$1.52B | -$1.6B | -$1.9B | -638% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $383M | $143M | -$328M | -69.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $711M | -$371M | -$952M | -164% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $1.66B | $313M | -$120M | -27.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $1.78B | $298M | -$201M | -40.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $1.98B | $471M | +$79M | +20.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $1.91B | $581M | +$551M | +1837% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $1.35B | $433M | +$279M | +181% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $1.08B | $499M | +$226M | +82.8% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 22 Apr 2021 |
| Q3 2020 | $849M | $392M | +$35M | +9.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $814M | $30M | -$36M | -54.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $850M | $154M | -$318M | -67.4% | 01 Jan 2020 | 31 Mar 2020 | 8-K | 22 Apr 2021 |
| Q4 2019 | $1.17B | $273M | +$103M | +60.6% | 01 Oct 2019 | 31 Dec 2019 | 8-K | 22 Apr 2021 |
| Q3 2019 | $1.07B | $357M | +$147M | +70% | 01 Jul 2019 | 30 Sep 2019 | 8-K | 22 Apr 2021 |
| Q2 2019 | $918M | $66M | +$723M | 01 Apr 2019 | 30 Jun 2019 | 8-K | 22 Apr 2021 | |
| Q1 2019 | $195M | $472M | +$378M | +402% | 01 Jan 2019 | 31 Mar 2019 | 8-K | 22 Apr 2021 |
| Q4 2018 | -$183M | $170M | +$438M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 | |
| Q3 2018 | -$621M | $210M | -$66M | -23.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 |
| Q2 2018 | -$555M | -$657M | -$846M | -448% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 |
| Q1 2018 | $291M | $94M | -$59M | -38.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $350M | -$268M | -$448M | -249% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2019 |
| Q3 2017 | $798M | $276M | +$38M | +16% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Feb 2019 |
| Q2 2017 | $760M | $189M | -$131M | -40.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Feb 2019 |
| Q1 2017 | $891M | $153M | +$3M | +2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Feb 2019 |
| Q4 2016 | $888M | $180M | $0 | 0% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2018 |
| Q3 2016 | $888M | $238M | +$3M | +1.28% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Feb 2018 |
| Q2 2016 | $885M | $320M | +$143M | +80.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Feb 2018 |
| Q1 2016 | $742M | $150M | -$41M | -21.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Feb 2018 |
| Q4 2015 | $783M | $180M | +$99M | +122% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2017 |
| Q3 2015 | $684M | $235M | +$5M | +2.17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $679M | $177M | -$2M | -1.12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $681M | $191M | +$31M | +19.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Feb 2017 |
| Q4 2014 | $650M | $81M | -$100M | -55.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2016 |
| Q3 2014 | $750M | $230M | +$34M | +17.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 16 Feb 2016 |
| Q2 2014 | $716M | $179M | -$19M | -9.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 16 Feb 2016 |
| Q1 2014 | $735M | $160M | -$92M | -36.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 16 Feb 2016 |
| Q4 2013 | $827M | $181M | +$59M | +48.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $768M | $196M | +$122M | +165% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $646M | $198M | +$85M | +75.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $561M | $252M | +$160M | +174% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $401M | $122M | -$83M | -40.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2014 |
| Q3 2012 | $484M | $74M | -$103M | -58.2% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Feb 2014 |
| Q2 2012 | $587M | $113M | +$274M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 | |
| Q1 2012 | $313M | $92M | -$77M | -45.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 |
| Q4 2011 | $390M | $205M | +$34M | +19.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 |
| Q3 2011 | $356M | $177M | +$98M | +124% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 |
| Q2 2011 | $258M | -$161M | -$366M | -179% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Feb 2013 |
| Q1 2011 | $624M | $169M | +$5M | +3.05% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Feb 2013 |
| Q4 2010 | $619M | $171M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | ||
| Q3 2010 | $79M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 22 Feb 2012 | |||
| Q2 2010 | $205M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 22 Feb 2012 | |||
| Q1 2010 | $164M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 22 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$323M | -$804M | -167% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $481M | +$2B | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | |
| 2022 | -$1.52B | -$3.3B | -185% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $1.78B | +$708M | +65.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $1.08B | -$93M | -7.96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $1.17B | +$1.32B | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | |
| 2018 | -$149M | -$499M | -143% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| 2017 | $350M | -$538M | -60.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $888M | +$105M | +13.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| 2015 | $783M | +$133M | +20.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $650M | -$177M | -21.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| 2013 | $827M | +$426M | +106% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $401M | +$11M | +2.82% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $390M | -$229M | -37% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $619M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 |