| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $327M | $5.79M | -$173M | -96.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $500M | $92.2M | -$92.1M | -50% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $592M | $144M | -$10.2M | -6.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $603M | $85.2M | -$118M | -58% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $720M | $179M | -$198M | -52.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $919M | $184M | +$19.4M | +11.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $899M | $154M | -$143M | -48.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $1.04B | $203M | -$121M | -37.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $1.16B | $378M | -$376M | -49.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $1.54B | $165M | -$387M | -70.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $1.93B | $297M | +$339M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q4 2022 | $1.59B | $324M | +$14.1M | +4.55% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $1.57B | $753M | +$530M | +237% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.04B | $552M | +$542M | +5538% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $501M | -$42.1M | +$220M | +83.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $281M | $310M | +$466M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 | |
| Q3 2021 | -$184M | $223M | +$501M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | -$686M | $9.78M | +$384M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | -$1.07B | -$262M | +$293M | +52.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$1.36B | -$156M | -$119M | -324% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | -$1.24B | -$278M | -$505M | -223% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$739M | -$374M | -$545M | -319% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$194M | -$555M | -$639M | -756% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $445M | -$36.7M | -$88.2M | -171% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $533M | $226M | +$104M | +84.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $430M | $171M | +$149M | +661% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $281M | $84.6M | +$65.7M | +348% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $216M | $51.5M | +$392M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q3 2018 | -$176M | $123M | +$84.6M | +222% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | -$261M | $22.5M | -$39.1M | -63.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$222M | $18.9M | -$196M | -91.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | -$26.3M | -$341M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $38.1M | +$30.7M | +410% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 | |
| Q2 2017 | $61.6M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |||
| Q1 2017 | $215M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |||
| Q3 2016 | $7.47M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $603M | -$439M | -42.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $1.04B | -$545M | -34.3% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $1.59B | +$1.31B | +464% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $281M | +$1.64B | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 | |
| 2020 | -$1.36B | -$1.81B | -406% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| 2019 | $445M | +$230M | +107% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $216M | +$242M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| 2017 | -$26.3M | +$363M | +93.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | -$389M | +$2.87B | +88.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | -$3.26B | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |