| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $319M | $255M | -$147M | -36.5% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $466M | $170M | -$168M | -49.6% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $634M | -$486M | -$939M | -207% | 01 Jan 2025 | 04 Apr 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $1.57B | $380M | -$183M | -32.5% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $1.76B | $402M | -$181M | -31.1% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $1.94B | $338M | -$238M | -41.3% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $2.18B | $453M | -$8.7M | -1.88% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $2.18B | $563M | -$41.6M | -6.88% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $2.23B | $583M | +$271M | +86.8% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 28 Oct 2024 |
| Q2 2023 | $1.95B | $577M | +$121M | +26.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 |
| Q1 2023 | $1.83B | $462M | -$68.5M | -12.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $1.9B | $604M | +$178M | +41.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| Q3 2022 | $1.72B | $312M | +$2.2M | +0.71% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $1.72B | $456M | +$272M | +148% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $1.45B | $530M | +$440M | +490% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $1.01B | $426M | +$337M | +379% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| Q3 2021 | $673M | $310M | +$149M | +92.8% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $524M | $184M | +$186M | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 01 Aug 2022 | |
| Q1 2021 | $338M | $89.9M | +$104M | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $234M | $89M | +$32.5M | +57.5% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $202M | $161M | +$221M | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 01 Nov 2021 | |
| Q2 2020 | -$19.6M | -$1.4M | -$103M | -101% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $83.6M | -$14M | -$128M | -112% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $212M | $56.5M | -$109M | -65.9% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $321M | -$60.7M | -$228M | -136% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $548M | $102M | -$53.5M | -34.4% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $602M | $114M | -$25.5M | -18.3% | 01 Jan 2019 | 29 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $627M | $166M | -$364M | -68.7% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $992M | $167M | +$58.2M | +53.5% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $934M | $155M | +$61.4M | +65.4% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 19 Feb 2020 |
| Q1 2018 | $872M | $140M | +$61.4M | +78.5% | 01 Jan 2018 | 30 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $811M | $530M | +$419M | +378% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $392M | $109M | +$98.6M | +976% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 20 Feb 2019 |
| Q2 2017 | $293M | $93.9M | +$68.8M | +274% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 |
| Q1 2017 | $224M | $78.2M | +$42.2M | +117% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 |
| Q4 2016 | $182M | $111M | +$56.8M | +105% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 |
| Q3 2016 | $125M | $10.1M | -$36.2M | -78.2% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 |
| Q2 2016 | $162M | $25.1M | -$25.6M | -50.5% | 02 Apr 2016 | 01 Jul 2016 | 10-K | 21 Feb 2018 |
| Q1 2016 | $187M | $36M | -$19.1M | -34.7% | 01 Jan 2016 | 01 Apr 2016 | 10-K | 21 Feb 2018 |
| Q4 2015 | $206M | $54.1M | +$54.7M | 03 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | |
| Q3 2015 | $152M | $46.3M | +$5.8M | +14.3% | 04 Jul 2015 | 02 Oct 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $146M | $50.7M | -$43.4M | -46.1% | 04 Apr 2015 | 03 Jul 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $189M | $55.1M | -$600K | -1.08% | 01 Jan 2015 | 03 Apr 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $190M | -$600K | -$38.4M | -102% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 |
| Q3 2014 | $228M | $40.5M | -$10.2M | -20.1% | 28 Jun 2014 | 26 Sep 2014 | 10-K | 24 Feb 2016 |
| Q2 2014 | $238M | $94.1M | +$48.3M | +105% | 29 Mar 2014 | 27 Jun 2014 | 10-K | 24 Feb 2016 |
| Q1 2014 | $190M | $55.7M | +$39.6M | +246% | 01 Jan 2014 | 28 Mar 2014 | 10-K | 24 Feb 2016 |
| Q4 2013 | $150M | $37.8M | +$176M | 28 Sep 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | |
| Q3 2013 | -$25.6M | $50.7M | +$38.2M | +306% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | -$63.8M | $45.8M | +$38.9M | +564% | 30 Mar 2013 | 28 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | -$103M | $16.1M | -$12.1M | -42.9% | 01 Jan 2013 | 29 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | -$90.6M | -$138M | -$129M | -1470% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2013 |
| Q3 2012 | $38.8M | $12.5M | +$61.9M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2013 | |
| Q2 2012 | -$23.1M | $6.9M | -$27.4M | -79.9% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 26 Feb 2013 |
| Q1 2012 | $4.3M | $28.2M | -$7.3M | -20.6% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 26 Feb 2013 |
| Q4 2011 | $11.6M | -$8.8M | -$69.8M | -114% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $81.4M | -$49.4M | -$137M | -156% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 |
| Q2 2011 | $219M | $34.3M | -$44.4M | -56.4% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 |
| Q1 2011 | $263M | $35.5M | -$27.5M | -43.7% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 26 Feb 2013 |
| Q4 2010 | $291M | $61M | 02 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2012 | ||
| Q3 2010 | $87.8M | 03 Jul 2010 | 01 Oct 2010 | 10-K | 22 Feb 2012 | |||
| Q2 2010 | $78.7M | 03 Apr 2010 | 02 Jul 2010 | 10-K | 22 Feb 2012 | |||
| Q1 2010 | $63M | 01 Jan 2010 | 02 Apr 2010 | 10-K | 22 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.57B | -$611M | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $2.18B | +$282M | +14.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $1.9B | +$893M | +88.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $1.01B | +$775M | +331% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| 2020 | $234M | +$22.5M | +10.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| 2019 | $212M | -$416M | -66.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| 2018 | $627M | -$183M | -22.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $811M | +$629M | +345% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $182M | -$24.1M | -11.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $206M | +$16.5M | +8.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $190M | +$39.3M | +26.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $150M | +$248M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | |
| 2012 | -$97.2M | -$109M | -938% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $11.6M | -$279M | -96% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| 2010 | $291M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 |