| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $58.1M | -$329K | -$137M | -100% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $195M | $35.9M | -$20.8M | -36.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $216M | $169M | +$39.6M | +30.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $176M | -$147M | -$177M | -580% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $353M | $136M | +$134M | +5979% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $219M | $56.7M | +$20.6M | +57.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $198M | $129M | +$72.1M | +126% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-08 |
| Q4 2023 | $126M | $30.5M | -$66.4M | -68.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $193M | $2.25M | +$188M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
| Q2 2023 | $4.19M | $36M | +$197M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 | |
| Q1 2023 | -$193M | $57.4M | +$320M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
| Q4 2022 | -$513M | $96.9M | +$79.9M | +470% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| Q3 2022 | -$593M | -$186M | -$519M | -156% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$74.3M | -$161M | -$324M | -199% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $250M | -$263M | -$424M | -263% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $675M | $17M | -$130M | -88.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $805M | $333M | -$34.6M | -9.42% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $839M | $163M | +$218M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $621M | $162M | +$532M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q4 2020 | $89M | $147M | +$16.9M | +13% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $72.1M | $367M | +$261M | +246% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$189M | -$54.9M | -$114M | -193% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$75.1M | -$371M | -$489M | -414% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $414M | $130M | +$233M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | |
| Q3 2019 | $181M | $106M | -$51M | -32.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $232M | $58.9M | -$59.2M | -50.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $291M | $118M | -$121M | -50.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $412M | -$103M | -$210M | -196% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $622M | $157M | +$18.1M | +13% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $604M | $118M | +$2.99M | +2.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $601M | $239M | +$76.2M | +46.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $525M | $108M | -$114M | -51.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| Q3 2017 | $639M | $139M | -$33.6M | -19.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $673M | $115M | +$41M | +55.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $632M | $163M | +$79.7M | +95.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $552M | $222M | +$107M | +92.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $445M | $173M | +$221M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
| Q2 2016 | $224M | $74.2M | -$42M | -36.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $266M | $83.1M | +$16.1M | +24% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $250M | $115M | +$109M | +1678% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| Q3 2015 | $141M | -$48.3M | -$426M | -113% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $567M | $116M | +$11.4M | +10.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $556M | $67M | -$33.3M | -33.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $589M | $6.49M | -$65.8M | -91% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| Q3 2014 | $655M | $378M | +$310M | +460% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $345M | $105M | -$38.4M | -26.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $383M | $100M | +$20.6M | +25.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $363M | $72.3M | -$6.37M | -8.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $369M | $67.4M | -$60.7M | -47.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $430M | $143M | +$102M | +251% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
| Q1 2013 | $327M | $79.8M | -$432K | -0.54% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-07-01 |
| Q4 2012 | $328M | $78.7M | +$36M | +84.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| Q3 2012 | $292M | $128M | +$188M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2014-04-16 | |
| Q2 2012 | $104M | $40.8M | -$13.3M | -24.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2014-03-20 |
| Q1 2012 | $117M | $80.2M | -$21.1M | -20.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2014-02-21 |
| Q4 2011 | $138M | $42.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-06-04 | ||
| Q3 2011 | -$60.2M | -$177M | -151% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2013-11-27 | |
| Q2 2011 | $54.1M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2013-10-31 | |||
| Q1 2011 | $101M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2013-06-25 | |||
| Q3 2010 | $117M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-18 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $176M | +$49.9M | +39.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-19 |
| 2023 | $126M | +$640M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-19 | |
| 2022 | -$513M | -$1.19B | -176% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-19 |
| 2021 | $675M | +$586M | +658% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| 2020 | $89M | -$325M | -78.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $414M | +$2.02M | +0.49% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $412M | -$113M | -21.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| 2017 | $525M | -$27.3M | -4.94% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| 2016 | $552M | +$302M | +121% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $250M | -$339M | -57.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
| 2014 | $589M | +$227M | +62.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | $363M | +$34.9M | +10.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $328M | +$190M | +138% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | $138M | -$111M | -44.6% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-06-04 |
| 2010 | $249M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-12-31 |