| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $576M | $156M | -$452M | -74.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $1.03B | $157M | +$110M | +234% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $918M | $135M | +$105M | +350% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $813M | $128M | -$305M | -70.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $1.12B | $608M | +$372M | +158% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $746M | $47M | +$470M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | |
| Q2 2023 | $276M | $30M | +$455M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | |
| Q1 2023 | -$179M | $433M | +$691M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | |
| Q4 2022 | -$870M | $236M | +$107M | +82.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Mar 2023 |
| Q3 2022 | -$977M | -$423M | -$243M | -135% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | -$734M | -$425M | -$820M | -208% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $86M | -$258M | -$452M | -233% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $538M | $129M | -$703M | -84.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $1.24B | -$180M | -$804M | -129% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 |
| Q2 2021 | $2.04B | $395M | -$412M | -51.1% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 |
| Q1 2021 | $2.46B | $194M | +$702M | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | |
| Q4 2020 | $1.76B | $832M | +$629M | +310% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 11 Jun 2021 |
| Q3 2020 | $1.13B | $624M | +$497M | +393% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $629M | $807M | +$567M | +235% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $62.3M | -$508M | -$876M | -238% | 01 Jan 2020 | 31 Mar 2020 | 8-K | 11 Jun 2021 |
| Q4 2019 | $938M | $203M | +$309M | 01 Oct 2019 | 31 Dec 2019 | 8-K | 11 Jun 2021 | |
| Q3 2019 | $629M | $127M | +$138M | 01 Jul 2019 | 30 Sep 2019 | 8-K | 11 Jun 2021 | |
| Q2 2019 | $491M | $241M | +$233M | +2821% | 01 Apr 2019 | 30 Jun 2019 | 8-K | 11 Jun 2021 |
| Q1 2019 | $259M | $368M | +$409M | 01 Jan 2019 | 31 Mar 2019 | 8-K | 11 Jun 2021 | |
| Q4 2018 | -$150M | -$106M | -$234M | -183% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $83.8M | -$10.8M | -$49.8M | -128% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $134M | $8.24M | -$81.9M | -90.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $216M | -$41.2M | -$95.9M | -175% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $311M | $128M | +$105M | +463% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $207M | $39M | -$117M | -75% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $324M | $90.2M | +$49.6M | +122% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $274M | $54.7M | +$9.16M | +20.1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | $265M | $22.6M | -$89.2M | -79.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $354M | $156M | +$107M | +218% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $247M | $40.6M | +$26M | +179% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $221M | $45.5M | +$673K | +1.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $220M | $112M | +$5.92M | +5.59% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $214M | $49M | +$22.6M | +85.6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $192M | $14.5M | -$37.2M | -71.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $229M | $44.8M | +$15.3M | +51.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $214M | $106M | -$31.5M | -22.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $245M | $26.4M | -$13.6M | -33.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $259M | $51.8M | +$32.6M | +170% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $226M | $29.6M | +$17.6M | +147% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $209M | $137M | +$67.6M | +96.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $141M | $40M | -$7.73M | -16.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $149M | $19.2M | -$21.5M | -52.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $170M | $12M | +$2.29M | +23.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $168M | $69.9M | -$58.8M | -45.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $227M | $47.7M | +$35.7M | +296% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $191M | $40.7M | +$31.3M | +334% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $160M | $9.67M | +$6.17M | +176% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $154M | $129M | +$4.46M | +3.59% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| Q3 2011 | $149M | $12.1M | -$9.38M | -43.7% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 03 Mar 2014 |
| Q2 2011 | $159M | $9.38M | -$3.06M | -24.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 03 Mar 2014 |
| Q1 2011 | $162M | $3.5M | -$12.4M | -78% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 03 Mar 2014 |
| Q4 2010 | $174M | $124M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $21.4M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Mar 2013 | |||
| Q2 2010 | $12.4M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Mar 2013 | |||
| Q1 2010 | $15.9M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Mar 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $576M | -$542M | -48.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $1.12B | +$1.99B | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| 2022 | -$870M | -$1.41B | -262% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $538M | -$1.22B | -69.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $1.76B | +$821M | +87.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $938M | +$1.09B | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | |
| 2018 | -$150M | -$462M | -148% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 11 Jun 2021 |
| 2017 | $311M | +$46.7M | +17.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $265M | +$44.5M | +20.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $220M | +$6.54M | +3.06% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $214M | +$5.15M | +2.47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $209M | +$40.6M | +24.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $168M | +$14.3M | +9.32% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $154M | -$20.4M | -11.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $174M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |