| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $294M | $84M | +$24M | +40% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $270M | $72M | +$50M | +227% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $220M | $59M | +$40M | +211% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $180M | $79M | +$159M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 | |
| Q3 2024 | $21M | $60M | +$38M | +173% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$17M | $22M | +$1.81B | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 | |
| Q1 2024 | -$1.83B | $19M | +$98M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 | |
| Q4 2023 | -$1.93B | -$80M | -$146M | -221% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | -$1.78B | $22M | -$18M | -45% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$1.76B | -$1.79B | -$1.95B | -1248% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $183M | -$79M | -$250M | -146% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $433M | $66M | -$113M | -63.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| Q3 2022 | $546M | $40M | -$126M | -75.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $672M | $156M | -$16M | -9.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $688M | $171M | +$23M | +15.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $665M | $179M | +$38.5M | +27.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $627M | $166M | +$57.2M | +52.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $569M | $172M | +$79.6M | +86.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $490M | $148M | +$66.7M | +82% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $423M | $141M | +$85.3M | +155% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 |
| Q3 2020 | $338M | $109M | +$53.4M | +96.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $284M | $92.4M | +$40.6M | +78.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $244M | $81.3M | +$65.9M | +428% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $178M | $55.2M | -$36M | -39.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $214M | $55.4M | -$59.1M | -51.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $273M | $51.8M | -$96.7M | -65.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $370M | $15.4M | -$111M | -87.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $481M | $91.2M | -$19.8M | -17.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $501M | $115M | +$13.1M | +13% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $488M | $149M | -$9.43M | -5.97% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $497M | $127M | +$49.5M | +64% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $448M | $111M | +$61.4M | +124% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $386M | $101M | +$59.1M | +140% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $327M | $158M | +$146M | +1177% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $181M | $77.3M | +$53.5M | +225% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $128M | $49.6M | +$26.5M | +115% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $101M | $42.2M | +$164K | +0.39% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $101M | $12.4M | -$34.5M | -73.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $136M | $23.8M | -$23.7M | -49.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $159M | $23M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $42.1M | +$13.5M | +47.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |
| Q2 2015 | $46.8M | +$15.9M | +51.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |
| Q1 2015 | $47.5M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q3 2014 | $28.5M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |||
| Q2 2014 | $30.9M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $180M | +$2.11B | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-25 | |
| 2023 | -$1.93B | -$2.36B | -545% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-25 |
| 2022 | $433M | -$232M | -34.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $665M | +$242M | +57.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $423M | +$245M | +138% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 |
| 2019 | $178M | -$303M | -63% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $481M | +$33.4M | +7.46% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $448M | +$320M | +250% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $128M | -$31.5M | -19.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $159M | +$23.1M | +16.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $136M | +$77.1M | +130% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $59.3M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |