| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $596M | $125M | +$25M | +25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $571M | $36M | -$806M | -95.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $1.38B | $293M | +$328M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | |
| Q2 2024 | $1.05B | $142M | +$104M | +274% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $945M | $100M | -$139M | -58.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $1.08B | $842M | +$477M | +131% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $607M | -$35M | +$464M | +93% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $143M | $38M | +$595M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | |
| Q1 2023 | -$452M | $239M | +$704M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q4 2022 | -$1.16B | $365M | +$240M | +192% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$1.4B | -$499M | -$282M | -130% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$1.11B | -$557M | -$995M | -227% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | -$119M | -$465M | -$559M | -595% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $440M | $125M | -$729M | -85.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $1.17B | -$217M | -$852M | -134% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $2.02B | $438M | -$455M | -51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $2.48B | $94M | +$644M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | $1.83B | $854M | +$649M | +317% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $1.18B | $635M | +$512M | +416% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $671M | $893M | +$657M | +277% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $14.5M | -$550M | -$920M | -248% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $935M | $205M | +$310M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | |
| Q3 2019 | $625M | $123M | +$135M | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | |
| Q2 2019 | $490M | $237M | +$229M | +3079% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $261M | $371M | +$411M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | |
| Q4 2018 | -$150M | -$105M | -$248M | -173% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 11 Jun 2021 |
| Q3 2018 | $98.1M | -$12.3M | -$64.7M | -123% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $163M | $7.45M | -$85.9M | -92% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $249M | -$40.3M | -$96.8M | -171% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $345M | $143M | +$127M | +772% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $219M | $52.4M | -$108M | -67.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $326M | $93.3M | +$55.1M | +144% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $271M | $56.5M | -$5.07M | -8.24% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $276M | $16.4M | -$95.8M | -85.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $372M | $160M | +$125M | +358% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $247M | $38.2M | +$15.1M | +65.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $232M | $61.6M | +$34.1M | +124% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $198M | $112M | +$22.9M | +25.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $175M | $35M | +$23.5M | +203% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $151M | $23.1M | -$33M | -58.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $184M | $27.5M | -$2.64M | -8.76% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $187M | $89.3M | -$47.5M | -34.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $235M | $11.5M | -$36.6M | -76% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $271M | $56.1M | +$52.1M | +1286% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $219M | $30.1M | +$21M | +228% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $198M | $137M | +$69.7M | +104% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $128M | $48.1M | -$488K | -1% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $129M | $4.05M | -$32.2M | -88.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Q1 2013 | $161M | $9.2M | -$4.25M | -31.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $165M | $67.1M | -$63.3M | -48.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $229M | $48.6M | +$61.4M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | |
| Q2 2012 | $167M | $36.2M | +$18.4M | +104% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $149M | $13.5M | +$3.05M | +29.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 09 Aug 2013 |
| Q4 2011 | $146M | $130M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | -$12.8M | -$74.4M | -121% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $17.8M | +$23.2M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | ||
| Q1 2011 | $10.4M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $61.6M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | -$5.36M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $571M | -$513M | -47.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $1.08B | +$2.24B | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| 2022 | -$1.16B | -$1.6B | -363% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $440M | -$1.39B | -76% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $1.83B | +$897M | +95.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $935M | +$1.09B | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | |
| 2018 | -$150M | -$496M | -143% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 11 Jun 2021 |
| 2017 | $345M | +$69.1M | +25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $276M | +$78.6M | +39.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $198M | +$10.7M | +5.74% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $187M | -$11.1M | -5.58% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $198M | +$32.8M | +19.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $165M | +$19.6M | +13.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $146M | -$54.6M | -27.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $200M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |