| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $78,000,000 | $-173,000,000 | -$109,000,000 | -170% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $187,000,000 | $118,000,000 | +$94,000,000 | +392% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $93,000,000 | $42,000,000 | +$14,000,000 | +50% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $79,000,000 | $91,000,000 | -$17,000,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $96,000,000 | $-64,000,000 | -$83,000,000 | -437% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $179,000,000 | $24,000,000 | -$14,000,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $193,000,000 | $28,000,000 | +$2,000,000 | +7.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $191,000,000 | $108,000,000 | +$231,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY | |
| Q3 2023 | $-40,000,000 | $19,000,000 | -$51,000,000 | -73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $11,000,000 | $38,000,000 | -$162,000,000 | -81% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $173,000,000 | $26,000,000 | +$3,000,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $170,000,000 | $-123,000,000 | -$121,000,000 | -6,050% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $291,000,000 | $70,000,000 | +$60,000,000 | +600% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $231,000,000 | $200,000,000 | +$146,000,000 | +270% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $85,000,000 | $23,000,000 | -$46,000,000 | -67% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $131,000,000 | $-2,000,000 | -$38,000,000 | -106% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $169,000,000 | $10,000,000 | -$10,000,000 | -50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $179,000,000 | $54,000,000 | +$112,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $67,000,000 | $69,000,000 | +$252,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $-185,000,000 | $36,000,000 | -$194,000,000 | -84% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $9,000,000 | $20,000,000 | +$94,000,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $-85,000,000 | $-58,000,000 | -$55,000,000 | -1,833% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $-30,000,000 | $-183,000,000 | -$190,000,000 | -2,714% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $160,000,000 | $230,000,000 | +$300,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | |
| Q3 2019 | $-140,000,000 | $-74,000,000 | -$178,000,000 | -171% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $38,000,000 | $-3,000,000 | +$35,000,000 | +92% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $3,000,000 | $7,000,000 | +$14,000,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | $-11,000,000 | $-70,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $104,000,000 | +$163,000,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | ||
| Q2 2018 | $-38,000,000 | -$23,000,000 | -153% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $-7,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $-59,000,000 | -$30,000,000 | -103% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $-15,000,000 | +$123,000,000 | +89% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 | |
| Q4 2016 | $-104,000,000 | $37,000,000 | +$89,000,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY | |
| Q3 2016 | $-193,000,000 | $-29,000,000 | -$67,000,000 | -176% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-126,000,000 | $-138,000,000 | -$212,000,000 | -286% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $86,000,000 | $26,000,000 | -$30,000,000 | -54% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $116,000,000 | $-52,000,000 | -$118,000,000 | -179% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $234,000,000 | $38,000,000 | -$1,000,000 | -2.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $235,000,000 | $74,000,000 | +$41,000,000 | +124% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $194,000,000 | $56,000,000 | +$112,000,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |
| Q4 2014 | $82,000,000 | $66,000,000 | +$39,000,000 | +144% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $43,000,000 | $39,000,000 | +$32,000,000 | +457% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $11,000,000 | $33,000,000 | +$12,000,000 | +57% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $-1,000,000 | $-56,000,000 | -$105,000,000 | -214% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $104,000,000 | $27,000,000 | -$15,962,000 | -37% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $119,962,000 | $7,000,000 | -$18,700,000 | -73% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $138,662,000 | $21,000,000 | -$28,519,000 | -58% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $167,181,000 | $49,000,000 | +$3,181,000 | +6.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $164,000,000 | $42,962,000 | +$26,999,000 | +169% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $137,001,000 | $25,700,000 | -$11,017,000 | -30% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $148,018,000 | $49,519,000 | +$4,698,000 | +10% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $143,320,000 | $45,819,000 | +$1,727,000 | +3.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $141,593,000 | $15,963,000 | -$20,649,000 | -56% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 17 Sep 2014 | 2013 | |
| Q3 2011 | $162,242,000 | $36,717,000 | -$6,602,000 | -15% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $168,844,000 | $44,821,000 | +$2,060,000 | +4.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $166,784,000 | $44,092,000 | +$3,103,000 | +7.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $163,681,000 | $36,612,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $43,319,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $42,761,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $40,989,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $79,000,000 | -$112,000,000 | -59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $191,000,000 | +$21,000,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $170,000,000 | +$39,000,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $131,000,000 | +$316,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $-185,000,000 | -$345,000,000 | -216% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $160,000,000 | +$171,000,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | |
| 2018 | $-11,000,000 | +$438,000,000 | +98% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $-449,000,000 | -$345,000,000 | -332% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $-104,000,000 | -$220,000,000 | -190% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $116,000,000 | +$34,000,000 | +41% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $82,000,000 | -$22,000,000 | -21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $104,000,000 | -$60,000,000 | -37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $164,000,000 | +$22,407,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $141,593,000 | -$22,088,000 | -13% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 17 Sep 2014 | 2013 | |
| 2010 | $163,681,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |