| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $133M | $40M | -$80M | -66.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $213M | -$70M | -$12M | -20.7% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $225M | $66M | +$7M | +11.9% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $218M | $97M | -$201M | -67.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $419M | $120M | +$217M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-30 | |
| Q2 2024 | $202M | -$58M | -$73M | -487% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $275M | $59M | +$11M | +22.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $264M | $298M | +$160M | +116% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $104M | -$97M | -$323M | -143% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $427M | $15M | -$51M | -77.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $478M | $48M | +$23M | +92% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $455M | $138M | +$151M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 | |
| Q3 2022 | $304M | $226M | +$150M | +197% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $154M | $66M | +$18M | +37.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $136M | $25M | +$34M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q4 2021 | -$13M | +$7M | +35% | Dec 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 | |
| Q3 2021 | $95M | $76M | +$228M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | -$133M | $48M | +$52M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | -$185M | -$9M | -$8M | -800% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$177M | -$20M | +$3M | +13% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
| Q3 2020 | -$180M | -$152M | -$179M | -663% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$1M | -$4M | -$56M | -108% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $55M | -$1M | -$124M | -101% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $179M | -$23M | -$156M | -117% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $335M | $27M | -$87M | -76.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $422M | $52M | -$10M | -16.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
| Q1 2019 | $432M | $123M | +$46M | +59.7% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $386M | $133M | +$646M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 | |
| Q3 2018 | -$260M | $114M | +$29M | +34.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | -$289M | $62M | $0 | 0% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | -$289M | $77M | +$39M | +103% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | -$328M | -$513M | -$587M | -793% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $259M | $85M | -$7M | -7.61% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $266M | $62M | +$23M | +59% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $243M | $38M | +$20M | +111% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $223M | $74M | -$20M | -21.3% | Oct 2, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $243M | $92M | +$31M | +50.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $212M | $39M | -$23M | -37.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
| Q1 2016 | $235M | $18M | -$53M | -74.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $288M | $94M | +$8M | +9.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $280M | $61M | -$59M | -49.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $339M | $62M | -$17M | -21.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $356M | $71M | -$8M | -10.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $364M | $86M | -$7M | -7.53% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $371M | $120M | +$71M | +145% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $300M | $79M | +$109M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 | |
| Q1 2014 | $191M | $79M | +$30M | +61.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $161M | $93M | +$50M | +116% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $111M | $49M | -$60M | -55% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
| Q2 2013 | $171M | -$30M | -$136M | -128% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
| Q1 2013 | $307M | $49M | -$60M | -55% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
| Q4 2012 | $367M | $43M | -$56M | -56.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $423M | $109M | -$78M | -41.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
| Q2 2012 | $501M | $106M | +$11M | +11.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
| Q1 2012 | $490M | $109M | -$102M | -48.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
| Q4 2011 | $592M | $99M | -$56M | -36.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $648M | $187M | -$49M | -20.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
| Q2 2011 | $697M | $95M | -$1M | -1.04% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
| Q1 2011 | $698M | $211M | +$95M | +81.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
| Q4 2010 | $603M | $155M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
| Q3 2010 | $236M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
| Q2 2010 | $96M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
| Q1 2010 | $116M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $218M | -$46M | -17.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $264M | -$191M | -42% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $455M | +$466M | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 | |
| 2021 | -$11M | +$176M | +94.1% | Jan 1, 2021 | Nov 30, 2021 | 10-K | 2024-03-01 |
| 2020 | -$187M | -$341M | -221% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-03 |
| 2019 | $154M | -$241M | -61% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |
| 2018 | $395M | +$723M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | |
| 2017 | -$328M | -$536M | -258% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| 2016 | $208M | -$80M | -27.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $288M | -$76M | -20.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $364M | +$203M | +126% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $161M | -$206M | -56.1% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $367M | -$225M | -38% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $592M | -$11M | -1.82% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
| 2010 | $603M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |