| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $314M | $251M | -$158M | -38.7% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $472M | $176M | -$157M | -47.1% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $629M | -$480M | -$926M | -208% | 01 Jan 2025 | 04 Apr 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $1.56B | $367M | -$196M | -34.8% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $1.75B | $409M | -$166M | -28.8% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $1.92B | $334M | -$235M | -41.4% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $2.15B | $446M | -$9.3M | -2.04% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $2.16B | $562M | -$42.1M | -6.96% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $2.2B | $575M | +$257M | +81% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 28 Oct 2024 |
| Q2 2023 | $1.95B | $569M | +$116M | +25.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 |
| Q1 2023 | $1.83B | $455M | -$89.1M | -16.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $1.92B | $605M | +$171M | +39.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| Q3 2022 | $1.75B | $318M | +$4.5M | +1.44% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $1.74B | $453M | +$265M | +141% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $1.48B | $544M | +$453M | +494% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $1.03B | $434M | +$339M | +358% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| Q3 2021 | $688M | $313M | +$149M | +90.1% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $539M | $188M | +$190M | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 01 Aug 2022 | |
| Q1 2021 | $349M | $91.6M | +$118M | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $231M | $94.8M | +$37M | +64% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| Q3 2020 | $194M | $165M | +$228M | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 01 Nov 2021 | |
| Q2 2020 | -$33.8M | -$2.5M | -$94.6M | -103% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $60.8M | -$26.2M | -$135M | -124% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $195M | $57.8M | -$105M | -64.6% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| Q3 2019 | $301M | -$62.9M | -$229M | -138% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $530M | $92.1M | -$62.7M | -40.5% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $593M | $108M | -$37.5M | -25.7% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $630M | $163M | -$370M | -69.4% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $1B | $166M | +$57.6M | +53% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | $942M | $155M | +$61.6M | +66.1% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $881M | $146M | +$60.5M | +70.9% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $820M | $533M | +$434M | +437% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $387M | $109M | +$97.8M | +897% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $289M | $93.2M | +$66.2M | +245% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $223M | $85.3M | +$48.3M | +131% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $174M | $99.3M | +$43.4M | +77.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $131M | $10.9M | -$34.9M | -76.2% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $166M | $27M | -$25.9M | -49% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $192M | $37M | -$13.8M | -27.2% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $205M | $55.9M | +$53.4M | +2136% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $152M | $45.8M | +$4.6M | +11.2% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $147M | $52.9M | -$42.3M | -44.4% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $190M | $50.8M | -$5.9M | -10.4% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $196M | $2.5M | -$27M | -91.5% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $223M | $41.2M | -$13.1M | -24.1% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $236M | $95.2M | +$48.2M | +103% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $188M | $56.7M | +$43.4M | +326% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $144M | $29.5M | +$170M | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | |
| Q3 2013 | -$26.1M | $54.3M | +$42.3M | +353% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | -$68.4M | $47M | +$43.2M | +1137% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | -$112M | $13.3M | -$20M | -60.1% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | -$91.6M | -$141M | -$138M | -4752% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $46.2M | $12M | +$55.4M | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 | |
| Q2 2012 | -$9.2M | $3.8M | -$30.6M | -89% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $21.4M | $33.3M | -$2.6M | -7.24% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $24M | -$2.9M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | ||
| Q3 2011 | -$43.4M | -$135M | -148% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $34.4M | -$46.3M | -57.4% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 03 Aug 2012 | |
| Q1 2011 | $35.9M | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $91.3M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $80.7M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.56B | -$606M | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $2.16B | +$242M | +12.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $1.92B | +$893M | +87% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $1.03B | +$796M | +345% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| 2020 | $231M | +$35.6M | +18.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| 2019 | $195M | -$435M | -69% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| 2018 | $630M | -$190M | -23.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $820M | +$646M | +371% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $174M | -$31.2M | -15.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $205M | +$9.8M | +5.01% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $196M | +$51.5M | +35.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $144M | +$236M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | |
| 2012 | -$91.6M | -$116M | -482% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $24M | -$272M | -91.9% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| 2010 | $296M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 |