| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$420M | -$3.9M | -0.94% | Jan 1, 2025 | Apr 3, 2025 | 10-Q | 2025-05-01 | |
| Q1 2024 | -$416M | -$369M | -800% | Jan 1, 2024 | Mar 28, 2024 | 10-Q | 2025-05-01 | |
| Q1 2023 | -$46.2M | +$224M | +82.9% | Jan 1, 2023 | Mar 30, 2023 | 10-Q | 2024-05-07 | |
| Q1 2022 | -$270M | -$100M | -58.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q1 2021 | -$170M | +$161M | +48.6% | Jan 1, 2021 | Apr 1, 2021 | 10-Q | 2022-05-04 | |
| Q1 2020 | -$331M | -$574M | -237% | Jan 1, 2020 | Apr 2, 2020 | 10-Q | 2021-05-05 | |
| Q1 2019 | $242M | +$75.6M | +45.4% | Jan 1, 2019 | Mar 28, 2019 | 10-Q | 2020-05-06 | |
| Q1 2018 | $629M | $167M | +$54.9M | +49.2% | Jan 1, 2018 | Mar 29, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $574M | -$497M | -$237M | -90.9% | Sep 29, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $810M | $625M | +$50.2M | +8.74% | Jun 30, 2017 | Sep 28, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $760M | $334M | +$25.2M | +8.16% | Mar 31, 2017 | Jun 29, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $735M | $112M | +$17.9M | +19.1% | Jan 1, 2017 | Mar 30, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $717M | -$260M | +$572M | +68.8% | Sep 30, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
| Q3 2016 | $145M | $574M | -$395M | -40.7% | Jul 1, 2016 | Sep 29, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $540M | $309M | -$420M | -57.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $960M | $93.8M | -$330M | -77.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $1.29B | -$832M | Oct 2, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 | ||
| Q3 2015 | $969M | Jul 3, 2015 | Oct 1, 2015 | 10-Q | 2016-11-03 | |||
| Q2 2015 | $729M | Apr 3, 2015 | Jul 2, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $424M | +$379M | +842% | Jan 1, 2015 | Apr 2, 2015 | 10-Q | 2016-04-29 | |
| Q1 2014 | $45M | +$90.4M | Jan 1, 2014 | Apr 3, 2014 | 10-Q | 2015-05-01 | ||
| Q1 2013 | -$45.4M | -$57M | -491% | Jan 1, 2013 | Mar 28, 2013 | 10-Q | 2014-05-02 | |
| Q1 2012 | $11.6M | +$11.6M | Jan 1, 2012 | Mar 29, 2012 | 10-Q | 2013-05-03 | ||
| Q1 2011 | -$128* | +$110M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | ||
| Q1 2010 | -$110M | Jan 1, 2010 | Apr 1, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.12B | +$895M | +396% | Jan 1, 2024 | Dec 31, 2024 | 10-Q | 2025-10-31 |
| 2023 | $226M | -$169M | -42.8% | Jan 1, 2023 | Dec 31, 2023 | 10-Q | 2025-10-31 |
| 2022 | $395M | +$331M | +524% | Jan 1, 2022 | Dec 31, 2022 | 10-Q | 2025-10-31 |
| 2021 | $63.2M | +$808M | Jan 1, 2021 | Dec 31, 2021 | 10-Q | 2024-11-05 | |
| 2020 | -$745M | -$1.67B | -181% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $923M | +$153M | +19.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $770M | +$196M | +34.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $574M | -$143M | -20% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $717M | -$573M | -44.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
| 2015 | $1.29B | +$928M | +257% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
| 2014 | $362M | +$101M | +38.8% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
| 2013 | $261M | -$284M | -52.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
| 2012 | $544M | +$592M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 | |
| 2011 | -$47.3M | -$172M | -138% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-19 |
| 2010 | $125M | Jan 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-04-04 |