| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $701M | $1.31B | +$1.73B | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 | |
| Q2 2025 | -$1.03B | -$659M | -$673M | -4774% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | -$353M | $433M | +$676M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 | |
| Q4 2024 | -$1.03B | -$379M | -$83.7M | -28.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | -$945M | -$421M | -$332M | -370% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | -$613M | $14.1M | +$10.9M | +341% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | -$624M | -$243M | +$3.16B | +92.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | -$3.79B | -$295M | -$126M | -74.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | -$3.66B | -$89.6M | +$310M | +77.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$3.97B | $3.2M | +$471M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 | |
| Q1 2023 | -$4.44B | -$3.41B | -$3.11B | -1060% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | -$1.33B | -$169M | -$288M | -243% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | -$1.04B | -$400M | -$231M | -136% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$812M | -$467M | -$219M | -87.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$593M | -$294M | -$94.4M | -47.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | -$499M | $118M | +$145M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 | |
| Q3 2021 | -$643M | -$169M | -$92.7M | -121% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | -$551M | -$249M | -$162M | -186% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$389M | -$199M | +$56.2M | +22% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$445M | -$26.3M | -$372M | -108% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | -$73.2M | -$76.5M | -$128M | -249% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $54.7M | -$87M | +$92.8M | +51.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | -$38.1M | -$255M | -$49M | -23.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $10.9M | $346M | +$367M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
| Q3 2019 | -$356M | $51.4M | +$323M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 | |
| Q2 2019 | -$679M | -$180M | -$56.9M | -46.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | -$622M | -$206M | +$47.8M | +18.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | -$670M | -$21.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 | ||
| Q3 2018 | -$271M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 | |||
| Q2 2018 | -$123M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 | |||
| Q1 2018 | -$254M | -$61.9M | -32.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 | |
| Q1 2017 | -$192M | +$85.5M | +30.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 | |
| Q1 2016 | -$278M | -$146M | -110% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q1 2015 | -$132M | -$50.4M | -61.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |
| Q1 2014 | -$81.6M | -$95.9M | -671% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 | |
| Q1 2013 | $14.3M | -$86.4M | -85.8% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 | |
| Q1 2012 | $101M | +$187M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 | ||
| Q1 2011 | -$86.2M | -$23.4M | -37.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 | |
| Q1 2010 | -$62.8M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.03B | +$2.76B | +72.8% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | -$3.79B | -$2.46B | -185% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | -$1.33B | -$831M | -167% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | -$499M | -$53.7M | -12.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | -$445M | -$456M | -4184% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $10.9M | +$681M | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
| 2018 | -$670M | -$1.03B | -285% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $363M | +$1.43B | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 | |
| 2016 | -$1.06B | -$3.51B | -144% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $2.44B | +$3.02B | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 | |
| 2014 | -$579M | -$295M | -104% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
| 2013 | -$284M | -$598M | -191% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $314M | +$348M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 | |
| 2011 | -$34.8M | +$74M | +68% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
| 2010 | -$109M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |