| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $617M | $146M | +$30.6M | +26.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $587M | $88.5M | +$110M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 | |
| Q1 2025 | $477M | $152M | +$63.3M | +71.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $413M | $231M | +$66.1M | +40.1% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| Q3 2024 | $347M | $116M | +$103M | +807% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $244M | -$21.4M | +$60.6M | +73.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $184M | $88.4M | -$62.8M | -41.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $247M | $165M | +$39.3M | +31.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| Q3 2023 | $207M | $12.8M | -$43.2M | -77.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $250M | -$81.9M | +$42.1M | +34% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $208M | $151M | +$23.6M | +18.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $185M | $125M | -$60.2M | -32.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| Q3 2022 | $245M | $55.9M | -$15.6M | -21.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $260M | -$124M | -$23M | -22.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | $283M | $127M | -$9.43M | -6.89% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $293M | $186M | +$238M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 | |
| Q3 2021 | $54.8M | $71.6M | +$126M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 | |
| Q2 2021 | -$71.6M | -$101M | -$34.5M | -51.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 |
| Q1 2021 | -$37M | $137M | +$131M | +2079% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 |
| Q4 2020 | -$168M | -$52.5M | +$14.3M | +21.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-01 |
| Q3 2020 | -$182M | -$54.8M | +$21.3M | +28% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-22 |
| Q2 2020 | -$203M | -$66.6M | +$29.2M | +30.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-23 |
| Q1 2020 | -$232M | $6.28M | +$72.5M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 | |
| Q4 2019 | -$305M | -$66.8M | +$59.2M | +47% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
| Q3 2019 | -$364M | -$76.1M | +$56.4M | +42.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-21 |
| Q2 2019 | -$421M | -$95.8M | +$104M | +51.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
| Q1 2019 | -$524M | -$66.2M | +$166M | +71.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-22 |
| Q4 2018 | -$690M | -$126M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 | ||
| Q3 2018 | -$133M | +$61.5M | +31.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 | |
| Q2 2018 | -$199M | +$10.2M | +4.88% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 | |
| Q1 2018 | -$232M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 | |||
| Q3 2017 | -$194M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 | |||
| Q2 2017 | -$210M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $413M | +$167M | +67.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-05 |
| 2023 | $247M | +$61.9M | +33.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-05 |
| 2022 | $185M | -$108M | -37% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-05 |
| 2021 | $293M | +$461M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 | |
| 2020 | -$168M | +$137M | +45% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-01 |
| 2019 | -$305M | +$385M | +55.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-04 |
| 2018 | -$690M | +$44.7M | +6.09% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-05 |
| 2017 | -$735M | -$123M | -20.2% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-05 |
| 2016 | -$611M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |