| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $935M | $354M | -$201M | -36.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $1.14B | $528M | +$270M | +105% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $866M | $519M | +$496M | +2157% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $370M | -$466M | -$929M | -201% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $1.3B | $555M | +$517M | +1361% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $782M | $258M | +$54M | +26.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $728M | $23M | -$340M | -93.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $1.07B | $463M | -$32.6M | -6.58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $1.1B | $38M | +$163M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | |
| Q2 2023 | $937M | $204M | +$354M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | |
| Q1 2023 | $584M | $363M | +$183M | +101% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $401M | $496M | +$416M | +525% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| Q3 2022 | -$15.3M | -$125M | -$177M | -343% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $162M | -$150M | -$286M | -210% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $447M | $180M | +$119M | +196% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $328M | $79.3M | -$160M | -66.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $488M | $51.6M | -$53.6M | -51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $542M | $136M | -$63.6M | -31.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $605M | $60.9M | +$214M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | |
| Q4 2020 | $391M | $239M | +$8.81M | +3.82% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $382M | $105M | +$66.1M | +169% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $316M | $200M | +$72.2M | +56.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $244M | -$153M | -$275M | -226% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $519M | $231M | +$144M | +167% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $374M | $39.1M | -$41.6M | -51.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $416M | $127M | +$220M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | |
| Q1 2019 | $196M | $121M | -$10.6M | -8.05% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $207M | $86.5M | +$22.5M | +35.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $184M | $80.7M | -$26.6M | -24.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $211M | -$92.2M | -$209M | -179% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $421M | $132M | +$23.6M | +21.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $397M | $64M | +$238M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | |
| Q3 2017 | $159M | $107M | +$126M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | |
| Q2 2017 | $33.5M | $117M | +$300M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | |
| Q1 2017 | -$266M | $108M | +$47.1M | +76.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | -$313M | -$174M | -$163M | -1583% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 03 Aug 2017 |
| Q3 2016 | -$150M | -$18.5M | +$5.17M | +21.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | -$155M | -$183M | -$287M | -275% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $132M | $61.4M | +$121M | 01 Jan 2016 | 31 Mar 2016 | 8-K | 03 Aug 2017 | |
| Q4 2015 | $11.2M | -$10.3M | +$440M | +97.7% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 03 Aug 2017 |
| Q3 2015 | -$429M | -$23.7M | +$74.1M | +75.8% | 01 Jul 2015 | 30 Sep 2015 | 8-K | 03 Aug 2017 |
| Q2 2015 | -$503M | $104M | +$70.7M | +210% | 01 Apr 2015 | 30 Jun 2015 | 8-K | 03 Aug 2017 |
| Q1 2015 | -$573M | -$59.1M | -$114M | -207% | 01 Jan 2015 | 31 Mar 2015 | 8-K | 03 Aug 2017 |
| Q4 2014 | -$459M | -$450M | -$503M | -947% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $44.3M | -$97.8M | -$219M | -181% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $263M | $33.6M | +$85.3M | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | |
| Q1 2014 | $178M | $55.3M | +$95.7M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | |
| Q4 2013 | $82M | $53.2M | -$4.79M | -8.26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $86.7M | $121M | +$51.7M | +74.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $35M | -$51.6M | -$41.8M | -427% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $76.9M | -$40.4M | -$106M | -162% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $183M | $57.9M | +$62.6M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | |
| Q3 2012 | $120M | $69.1M | +$128M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | |
| Q2 2012 | -$7.47M | -$9.8M | -$60.2M | -119% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | $52.7M | $65.4M | -$10.4M | -13.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 |
| Q4 2011 | $63.1M | -$4.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | -$58.4M | -$131M | -181% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | |
| Q2 2011 | $50.4M | +$84.8M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | ||
| Q1 2011 | $75.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | |||
| Q3 2010 | $72.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | -$34.4M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $370M | -$698M | -65.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $1.07B | +$667M | +166% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $401M | +$73.2M | +22.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 |
| 2021 | $328M | -$63.2M | -16.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $391M | -$128M | -24.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $519M | +$312M | +151% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $207M | -$190M | -47.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $397M | +$710M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | |
| 2016 | -$313M | -$324M | -2908% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $11.2M | +$470M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | |
| 2014 | -$459M | -$541M | -660% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 03 Aug 2017 |
| 2013 | $82M | -$101M | -55.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $183M | +$120M | +190% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $63.1M | +$41M | +185% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $22.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |