| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $286M | $63.1M | +$57.7M | +1075% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $228M | $168M | +$148M | +718% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $80.1M | -$10.2M | -$26.3M | -163% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $106M | $64.3M | -$29.4M | -31.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $136M | $5.37M | +$15.6M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 | |
| Q2 2024 | $120M | $20.6M | -$128M | -86.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-31 |
| Q1 2024 | $248M | $16.1M | -$30.1M | -65.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $278M | $93.7M | +$3.07M | +3.39% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $275M | -$10.2M | -$155K | -1.54% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $275M | $148M | +$86.8M | +141% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $188M | $46.2M | +$40.8M | +759% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $147M | $90.6M | +$70.8M | +357% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $76.5M | -$10.1M | -$348M | -103% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $424M | $61.4M | -$420M | -87.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $844M | $5.38M | +$230M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q4 2021 | $614M | $19.8M | -$483M | -96.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $1.1B | $338M | +$796M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $301M | $481M | +$775M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | -$474M | -$225M | +$7.35M | +3.17% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$481M | $503M | +$377M | +301% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$859M | -$458M | -$285M | -165% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$573M | -$294M | -$1.08B | -138% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $502M | -$232M | -$476M | -195% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $977M | $125M | +$86.6M | +223% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $891M | -$173M | -$24.5M | -16.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $915M | $781M | +$744M | +1989% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $171M | $243M | -$11.7M | -4.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $183M | $38.7M | -$83.9M | -68.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $267M | -$148M | -$114M | -334% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $381M | $37.4M | -$110M | -74.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $491M | $255M | +$272M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |
| Q4 2017 | $219M | $123M | +$149M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | |
| Q3 2017 | $70M | -$34.2M | -$106M | -147% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $176M | $148M | -$153M | -50.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $329M | -$17.2M | +$56.3M | +76.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $272M | -$26.5M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | ||
| Q3 2016 | $72M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |||
| Q2 2016 | $300M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 | |||
| Q1 2016 | -$73.4M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $106M | -$171M | -61.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 |
| 2023 | $278M | +$131M | +88.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
| 2022 | $147M | -$467M | -76% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
| 2021 | $614M | +$1.1B | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| 2020 | -$481M | -$1.46B | -149% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $977M | +$794M | +434% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $183M | -$36.2M | -16.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $219M | -$53.3M | -19.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $272M | +$963M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | |
| 2015 | -$690M | Jan 1, 2015 | Dec 31, 2015 | 8-K | 2018-11-13 |