| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $394M | $170M | -$39M | -18.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $433M | $132M | -$41M | -23.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $474M | $110M | -$25M | -18.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $499M | -$18M | -$101M | -122% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $600M | $209M | +$32M | +18.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $568M | $173M | +$12M | +7.45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $556M | $135M | +$48M | +55.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $508M | $83M | -$115M | -58.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $623M | $177M | +$177M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | |
| Q2 2023 | $446M | $161M | +$97M | +152% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $349M | $87M | +$24M | +38.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $325M | $198M | +$103M | +108% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | $222M | $0 | -$57M | -100% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $279M | $64M | -$6M | -8.57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $285M | $63M | -$2M | -3.08% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $287M | $95M | -$8M | -7.77% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $295M | $57M | -$102M | -64.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $397M | $70M | +$74M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | |
| Q1 2021 | $323M | $65M | -$32M | -33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $355M | $103M | -$108M | -51.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $463M | $159M | +$44M | +38.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $419M | -$4M | -$89M | -105% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $508M | $97M | +$29M | +42.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $479M | $211M | +$1.62B | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| Q3 2019 | -$1.14B | $115M | +$171M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | |
| Q2 2019 | -$1.31B | $85M | -$86M | -50.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | -$1.23B | $68M | -$31M | -31.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | -$1.2B | -$1.41B | -$2.31B | -257% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $1.11B | -$56M | -$93M | -251% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $1.21B | $171M | +$118M | +223% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 |
| Q1 2018 | $1.09B | $99M | +$44M | +80% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $1.04B | $898M | +$820M | +1051% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| Q3 2017 | $223M | $37M | -$27M | -42.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $250M | $53M | $0 | 0% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 |
| Q1 2017 | $250M | $55M | -$24M | -30.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $274M | $78M | -$12M | -13.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| Q3 2016 | $286M | $64M | +$20M | +45.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $266M | $53M | +$44M | +489% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $222M | $79M | -$74M | -48.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $296M | $90M | -$111M | -55.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Feb 2018 |
| Q3 2015 | $407M | $44M | -$324M | -88% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $731M | $9M | -$30M | -76.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $761M | $153M | +$116M | +314% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 22 Apr 2016 |
| Q4 2014 | $645M | $201M | +$156M | +347% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| Q3 2014 | $489M | $368M | +$334M | +982% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $155M | $39M | -$17M | -30.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $172M | $37M | -$34M | -47.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $206M | $45M | -$43M | -48.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | $249M | $34M | -$57M | -62.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 |
| Q2 2013 | $306M | $56M | -$54M | -49.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $360M | $71M | -$47M | -39.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 |
| Q4 2012 | $407M | $88M | +$56M | +175% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| Q3 2012 | $351M | $91M | -$13M | -12.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 23 Oct 2013 |
| Q2 2012 | $364M | $110M | +$9M | +8.91% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 23 Jul 2013 |
| Q1 2012 | $355M | $118M | +$14M | +13.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $341M | $32M | -$51.3M | -61.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| Q3 2011 | $392M | $104M | -$21M | -16.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 22 Oct 2012 |
| Q2 2011 | $413M | $101M | -$22.6M | -18.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 |
| Q1 2011 | $436M | $104M | -$20.1M | -16.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 24 Apr 2012 |
| Q4 2010 | $456M | $83.3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $125M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | $124M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $124M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $499M | -$9M | -1.77% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $508M | +$183M | +56.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $325M | +$38M | +13.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $287M | -$68M | -19.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $355M | -$124M | -25.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $479M | +$1.68B | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| 2018 | -$1.2B | -$2.24B | -215% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $1.04B | +$769M | +281% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Feb 2020 |
| 2016 | $274M | -$22M | -7.43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| 2015 | $296M | -$349M | -54.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Feb 2018 |
| 2014 | $645M | +$439M | +213% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $206M | -$201M | -49.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $407M | +$66M | +19.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | $341M | -$115M | -25.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 |
| 2010 | $456M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |