| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.09B | $237M | +$192M | +425% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $901M | $306M | +$16.2M | +5.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $885M | $56.8M | -$324M | -85.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $1.21B | $493M | +$530M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 | |
| Q3 2024 | $679M | $45.1M | -$229M | -83.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 |
| Q2 2024 | $908M | $290M | -$153M | -34.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $1.06B | $381M | +$308M | +421% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $753M | -$37.3M | -$125M | -142% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-08-12 |
| Q3 2023 | $878M | $274M | +$97.5M | +55.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $780M | $443M | +$337M | +318% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 |
| Q1 2023 | $443M | $73.1M | -$820M | -91.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q/A | 2024-08-12 |
| Q4 2022 | $1.26B | $87.8M | -$130M | -59.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-08-12 |
| Q3 2022 | $1.39B | $176M | -$26M | -12.8% | Jul 1, 2022 | Sep 30, 2022 | 10-K/A | 2024-08-12 |
| Q2 2022 | $1.42B | $106M | -$38.6M | -26.7% | Apr 1, 2022 | Jun 30, 2022 | 10-K/A | 2024-08-12 |
| Q1 2022 | $1.46B | $893M | +$493M | +123% | Jan 1, 2022 | Mar 31, 2022 | 10-K/A | 2024-08-12 |
| Q4 2021 | $964M | $217M | +$50.2M | +30.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-08-12 |
| Q3 2021 | $914M | $202M | -$2.49M | -1.22% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $916M | $145M | +$83.1M | +135% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $833M | $400M | +$2.17B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | -$1.34B | $167M | -$86.1M | -34% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | -$1.25B | $205M | -$34.5M | -14.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$1.22B | $61.5M | +$108M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |
| Q1 2020 | -$1.33B | -$1.77B | -$1.98B | -979% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $648M | $253M | +$312M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-20 | |
| Q3 2019 | $336M | $239M | +$40.2M | +20.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $296M | -$46.6M | -$230M | -125% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 |
| Q1 2019 | $526M | $202M | -$406M | -66.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $931M | -$58.6M | -$406M | -117% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $1.34B | $199M | -$73.3M | -26.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
| Q2 2018 | $1.41B | $183M | -$237M | -56.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
| Q1 2018 | $1.65B | $607M | +$465M | +326% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
| Q4 2017 | $1.18B | $347M | +$84.2M | +32% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-19 |
| Q3 2017 | $1.1B | $272M | +$120M | +79.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-19 |
| Q2 2017 | $978M | $420M | +$319M | +315% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-19 |
| Q1 2017 | $659M | $143M | +$37M | +35% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-19 |
| Q4 2016 | $622M | $263M | +$180M | +216% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $442M | $152M | +$96.2M | +172% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 |
| Q2 2016 | $346M | $101M | +$7.56M | +8.08% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 |
| Q1 2016 | $338M | $106M | +$67.3M | +176% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
| Q4 2015 | $271M | $83.1M | +$38.7M | +87.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $232M | $55.8M | -$104M | -65.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
| Q2 2015 | $336M | $93.6M | -$110M | -54% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
| Q1 2015 | $446M | $38.4M | -$18.8M | -32.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
| Q4 2014 | $465M | $44.4M | -$35.8M | -44.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $501M | $160M | +$96.8M | +153% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $404M | $204M | +$94.4M | +86.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | $310M | $57.2M | +$44.1M | +337% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $266M | $80.2M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 | ||
| Q3 2013 | $63.1M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 | |||
| Q2 2013 | $109M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 | |||
| Q1 2013 | $13.1M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.21B | +$456M | +60.6% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $753M | -$510M | -40.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $1.26B | +$299M | +31% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $964M | +$2.3B | Jan 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-08-12 | |
| 2020 | -$1.34B | -$1.99B | -307% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $648M | -$283M | -30.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| 2018 | $931M | -$251M | -21.2% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| 2017 | $1.18B | +$561M | +90.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $622M | +$351M | +129% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | $271M | -$194M | -41.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| 2014 | $465M | +$199M | +75.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $266M | +$224M | +544% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $41.2M | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |