| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $60M | -$23M | -27.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-29 | |
| Q1 2024 | $83M | +$2M | +2.47% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-29 | |
| Q1 2023 | $81M | -$25M | -23.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 | |
| Q1 2022 | $106M | +$47M | +79.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
| Q1 2021 | $59M | -$48M | -44.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
| Q1 2020 | $107M | +$55M | +106% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q1 2019 | $52M | -$1M | -1.89% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 | |
| Q1 2018 | $53M | -$69M | -56.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 | |
| Q1 2017 | $122M | -$246M | -66.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 | |
| Q1 2016 | $2.17B | $368M | +$167M | +83.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $2B | $665M | +$347M | +109% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| Q3 2015 | $1.65B | $940M | +$575M | +158% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $1.08B | $195M | -$156M | -44.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $1.24B | $201M | -$930M | -82.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $2.17B | $318M | -$630M | -66.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-07 |
| Q3 2014 | $2.8B | $365M | -$85M | -18.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $2.88B | $351M | -$1M | -0.28% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $2.88B | $1.13B | +$643M | +132% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
| Q4 2013 | $2.24B | $948M | +$291M | +44.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $1.95B | $450M | +$249M | +124% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $1.7B | $352M | +$145M | +70% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
| Q1 2013 | $1.55B | $488M | +$250M | +105% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
| Q4 2012 | $1.3B | $657M | +$340M | +107% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| Q3 2012 | $963M | $201M | +$77M | +62.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
| Q2 2012 | $886M | $207M | -$86M | -29.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
| Q1 2012 | $972M | $238M | -$2M | -0.83% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
| Q4 2011 | $974M | $317M | -$63M | -16.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $1.04B | $124M | -$176M | -58.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 |
| Q2 2011 | $1.21B | $293M | -$7M | -2.33% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
| Q1 2011 | $1.22B | $240M | -$129M | -35% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
| Q4 2010 | $1.35B | $380M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
| Q3 2010 | $300M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
| Q2 2010 | $300M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 | |||
| Q1 2010 | $369M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $254M | -$173M | -40.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $427M | -$290M | -40.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $717M | +$509M | +245% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $208M | -$57M | -21.5% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $265M | -$122M | -31.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $387M | +$203M | +110% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $184M | -$313M | -63% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $497M | -$847M | -63% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
| 2016 | $1.34B | -$657M | -32.8% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $2B | -$164M | -7.58% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $2.17B | -$73M | -3.26% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-07 |
| 2013 | $2.24B | +$935M | +71.8% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $1.3B | +$329M | +33.8% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $974M | -$375M | -27.8% | Dec 31, 2010 | Dec 31, 2011 | 10-K | 2013-03-01 |
| 2010 | $1.35B | Dec 31, 2009 | Dec 31, 2010 | 10-K | 2013-03-01 |