| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $843M | $234M | -$155M | -39.8% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $998M | $162M | -$121M | -42.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $1.12B | $247M | +$36M | +17.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $1.08B | $200M | -$179M | -47.3% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| Q3 2024 | $1.26B | $389M | +$220M | +130% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $1.04B | $283M | +$99.4M | +54.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $943M | $211M | -$56.6M | -21.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $999M | $379M | +$3.49M | +0.93% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| Q3 2023 | $996M | $169M | -$373M | -68.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $1.37B | $184M | -$438M | -70.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $1.81B | $268M | +$153M | +133% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $1.65B | $375M | +$144M | +62.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $1.51B | $542M | +$486M | +864% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $1.02B | $621M | +$657M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | $367M | $115M | +$115M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q4 2021 | $252M | $231M | +$236M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
| Q3 2021 | $15.8M | $56.3M | +$48.3M | +609% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | -$32.5M | -$35.7M | +$3.19M | +8.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$35.7M | -$163K | -$78.7M | -100% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $43M | -$4.61M | -$1.75M | -61.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $44.7M | $7.94M | -$28M | -77.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $72.7M | -$38.9M | -$79.9M | -195% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $153M | $78.6M | +$85.5M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 | |
| Q4 2019 | $67.1M | -$2.86M | -$109M | -103% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| Q3 2019 | $176M | $35.9M | -$7.47M | -17.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $183M | $41M | +$36.2M | +744% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $147M | -$6.99M | -$20.9M | -150% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $168M | $106M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 | ||
| Q3 2018 | $43.4M | +$39M | +902% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | $4.86M | +$8.44M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 | ||
| Q1 2018 | $13.9M | +$108M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 | ||
| Q3 2017 | -$161M | $4.33M | +$39.2M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 | |
| Q2 2017 | -$200M | -$3.58M | +$45.9M | +92.8% | Apr 29, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$246M | -$94.3M | -$47M | -99.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | -$199M | -$67.3M | +$566M | +89.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-03-16 |
| Q3 2016 | -$765M | -$34.9M | +$146M | +80.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2016-11-09 |
| Q2 2016 | -$911M | -$49.5M | +$16.7M | +25.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | -$928M | -$47.2M | -$17.3M | -57.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | -$910M | -$634M | -$565M | -820% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 |
| Q3 2015 | -$346M | -$181M | -$260M | -328% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | -$85.8M | -$66.2M | -$68.2M | -3301% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 |
| Q1 2015 | -$17.5M | -$30M | -$45.5M | -292% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $28M | -$68.9M | -$110M | -269% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-16 |
| Q3 2014 | $138M | $79.3M | +$50.1M | +172% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $87.6M | $2.07M | -$22.1M | -91.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
| Q1 2014 | $110M | $15.6M | -$2.76M | -15% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $113M | $40.8M | +$17.4M | +74.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $95.1M | $29.1M | +$26.3M | +917% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
| Q2 2013 | $68.9M | $24.2M | -$10.3M | -29.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
| Q1 2013 | $79.1M | $18.3M | +$4.55M | +33% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Q4 2012 | $74.6M | $23.4M | +$23.8M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | |
| Q3 2012 | $50.8M | $2.87M | -$12.5M | -81.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
| Q2 2012 | $63.3M | $34.5M | +$22.5M | +189% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $40.8M | $13.8M | +$13.3M | +2557% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
| Q4 2011 | $27.5M | -$316K | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
| Q3 2011 | $15.4M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
| Q2 2011 | $11.9M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-13 | |||
| Q1 2011 | $519K | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-11 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.08B | +$83.2M | +8.33% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $999M | -$654M | -39.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $1.65B | +$1.4B | +557% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $252M | +$209M | +486% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $43M | -$24.1M | -35.9% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $67.1M | -$101M | -60.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-09 |
| 2018 | $168M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 | ||
| 2016 | -$199M | +$711M | +78.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2017-03-16 |
| 2015 | -$910M | -$938M | -3351% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 |
| 2014 | $28M | -$84.5M | -75.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-16 |
| 2013 | $113M | +$37.9M | +50.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| 2012 | $74.6M | +$47.1M | +171% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $27.5M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |