| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $458M | $206M | -$59M | -22.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $517M | $204M | +$74M | +56.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $443M | $184M | +$300M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | |
| Q4 2024 | $143M | -$136M | -$548M | -133% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $691M | $265M | +$8M | +3.11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $683M | $130M | -$173M | -57.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $856M | -$116M | -$159M | -370% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $1.02B | $412M | +$1.84B | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | |
| Q3 2023 | -$829M | $257M | +$36M | +16.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | -$865M | $303M | +$609M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | |
| Q1 2023 | -$1.47B | $43M | -$418M | -90.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | -$1.06B | -$1.43B | -$1.93B | -389% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $871M | $221M | -$331M | -60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $1.2B | -$306M | -$989M | -145% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $2.19B | $461M | -$157M | -25.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $2.35B | $495M | -$223M | -31.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $2.57B | $552M | -$11M | -1.95% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $2.58B | $683M | +$612M | +862% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $1.97B | $618M | +$355M | +135% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $1.62B | $718M | +$313M | +77.3% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 22 Apr 2021 |
| Q3 2020 | $1.3B | $563M | -$128M | -18.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $1.43B | $71M | -$118M | -62.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $1.55B | $263M | -$1M | -0.38% | 01 Jan 2020 | 31 Mar 2020 | 8-K | 22 Apr 2021 |
| Q4 2019 | $1.55B | $405M | +$96M | +31.1% | 01 Oct 2019 | 31 Dec 2019 | 8-K | 22 Apr 2021 |
| Q3 2019 | $1.45B | $691M | +$392M | +131% | 01 Jul 2019 | 30 Sep 2019 | 8-K | 22 Apr 2021 |
| Q2 2019 | $1.06B | $189M | +$661M | 01 Apr 2019 | 30 Jun 2019 | 8-K | 22 Apr 2021 | |
| Q1 2019 | $400M | $264M | +$121M | +84.6% | 01 Jan 2019 | 31 Mar 2019 | 8-K | 22 Apr 2021 |
| Q4 2018 | $279M | $309M | +$42M | +15.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 |
| Q3 2018 | $237M | $299M | -$32M | -9.67% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 |
| Q2 2018 | $269M | -$472M | -$746M | -272% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 |
| Q1 2018 | $1.02B | $143M | -$121M | -45.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $1.14B | $267M | -$74M | -21.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2019 |
| Q3 2017 | $1.21B | $331M | -$43M | -11.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Feb 2019 |
| Q2 2017 | $1.25B | $274M | -$94M | -25.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Feb 2019 |
| Q1 2017 | $1.35B | $264M | -$21M | -7.37% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Feb 2019 |
| Q4 2016 | $1.37B | $341M | -$39M | -10.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2018 |
| Q3 2016 | $1.41B | $374M | +$45M | +13.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Feb 2018 |
| Q2 2016 | $1.36B | $368M | +$95M | +34.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Feb 2018 |
| Q1 2016 | $1.27B | $285M | -$18M | -5.94% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Feb 2018 |
| Q4 2015 | $1.29B | $380M | +$99M | +35.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2017 |
| Q3 2015 | $1.19B | $329M | -$6M | -1.79% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $1.19B | $273M | -$18M | -6.19% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $1.21B | $303M | +$22M | +7.83% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Feb 2017 |
| Q4 2014 | $1.19B | $281M | -$73M | -20.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2016 |
| Q3 2014 | $1.26B | $335M | +$22M | +7.03% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 16 Feb 2016 |
| Q2 2014 | $1.24B | $291M | -$37M | -11.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 16 Feb 2016 |
| Q1 2014 | $1.28B | $281M | +$27M | +10.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 16 Feb 2016 |
| Q4 2013 | $1.25B | $354M | +$96M | +37.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $1.15B | $313M | +$100M | +46.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $1.05B | $328M | +$134M | +69.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $919M | $254M | +$50M | +24.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $869M | $258M | +$53M | +25.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2014 |
| Q3 2012 | $816M | $213M | +$77M | +56.6% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Feb 2014 |
| Q2 2012 | $739M | $194M | -$29M | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 |
| Q1 2012 | $768M | $204M | -$24M | -10.5% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 |
| Q4 2011 | $792M | $205M | +$3M | +1.49% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 |
| Q3 2011 | $789M | $136M | -$98M | -41.9% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 |
| Q2 2011 | $887M | $223M | -$108M | -32.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Feb 2013 |
| Q1 2011 | $995M | $228M | -$13M | -5.39% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Feb 2013 |
| Q4 2010 | $1.01B | $202M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 | ||
| Q3 2010 | $234M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $331M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 21 Jul 2011 | |||
| Q1 2010 | $241M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $143M | -$872M | -85.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $1.02B | +$2.07B | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | |
| 2022 | -$1.06B | -$3.4B | -145% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $2.35B | +$733M | +45.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $1.62B | +$66M | +4.26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $1.55B | +$1.22B | +377% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $325M | -$811M | -71.4% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| 2017 | $1.14B | -$232M | -17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $1.37B | +$126M | +10.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| 2015 | $1.24B | +$54M | +4.55% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $1.19B | -$61M | -4.88% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| 2013 | $1.25B | +$380M | +43.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $869M | +$77M | +9.72% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $792M | -$216M | -21.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $1.01B | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 |