| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213M | $1M | -$74M | -98.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $287M | $76M | -$19M | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $306M | $47M | -$30M | -39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $336M | $89M | +$31M | +53.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| Q3 2024 | $305M | $75M | -$96M | -56.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $401M | $95M | -$97M | -50.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $498M | $77M | -$96M | -55.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $594M | $58M | -$110M | -65.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $704M | $171M | -$21M | -10.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $725M | $192M | -$36M | -15.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $761M | $173M | +$14M | +8.81% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $747M | $168M | +$286M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | |
| Q3 2022 | $461M | $192M | +$113M | +143% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $348M | $228M | +$76M | +50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $272M | $159M | +$43M | +37.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $229M | -$118M | -$281M | -172% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $510M | $79M | +$94M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | |
| Q2 2021 | $416M | $152M | +$192M | 01 Apr 2021 | 30 Jun 2021 | 6-K | 03 Aug 2022 | |
| Q1 2021 | $224M | $116M | +$139M | 01 Jan 2021 | 31 Mar 2021 | 6-K | 09 May 2022 | |
| Q4 2020 | $85M | $163M | +$173M | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 30 Nov 2023 | |
| Q3 2020 | -$88M | -$15M | +$471M | +96.9% | 01 Jul 2020 | 30 Sep 2020 | 6-K | 10 Nov 2021 |
| Q2 2020 | -$559M | -$40M | -$175M | -130% | 01 Apr 2020 | 30 Jun 2020 | 6-K | 05 Aug 2021 |
| Q1 2020 | -$384M | -$23M | -$113M | -126% | 01 Jan 2020 | 31 Mar 2020 | 6-K | 11 May 2021 |
| Q4 2019 | -$271M | -$10M | -$115M | -110% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 01 Mar 2022 |
| Q3 2019 | -$156M | -$486M | -$617M | -471% | 01 Jul 2019 | 30 Sep 2019 | 6-K | 10 Nov 2020 |
| Q2 2019 | $461M | $135M | +$17M | +14.4% | 01 Apr 2019 | 30 Jun 2019 | 6-K | 04 Aug 2020 |
| Q1 2019 | $444M | $90M | +$27M | +42.9% | 01 Jan 2019 | 31 Mar 2019 | 6-K | 08 May 2020 |
| Q4 2018 | $417M | $105M | -$129M | -55.1% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 03 Mar 2021 |
| Q3 2018 | $546M | $131M | +$69M | +111% | 01 Jul 2018 | 30 Sep 2018 | 6-K | 12 Nov 2019 |
| Q2 2018 | $477M | $118M | +$8M | +7.27% | 01 Apr 2018 | 30 Jun 2018 | 6-K | 02 Aug 2019 |
| Q1 2018 | $469M | $63M | +$12M | +23.5% | 01 Jan 2018 | 31 Mar 2018 | 6-K | 09 May 2019 |
| Q4 2017 | $457M | $234M | +$116M | +98.3% | 01 Oct 2017 | 31 Dec 2017 | 20-F | 03 Mar 2020 |
| Q3 2017 | $341M | $62M | +$30M | +93.8% | 01 Jul 2017 | 30 Sep 2017 | 6-K | 13 Nov 2018 |
| Q2 2017 | $311M | $110M | +$3M | +2.8% | 01 Apr 2017 | 30 Jun 2017 | 6-K | 03 Aug 2018 |
| Q1 2017 | $308M | $51M | +$11M | +27.5% | 01 Jan 2017 | 31 Mar 2017 | 6-K | 08 May 2018 |
| Q4 2016 | $297M | $118M | +$17M | +16.8% | 01 Oct 2016 | 31 Dec 2016 | 20-F | 01 Mar 2019 |
| Q3 2016 | $280M | $32M | -$24M | -42.9% | 01 Jul 2016 | 30 Sep 2016 | 6-K | 06 Nov 2017 |
| Q2 2016 | $304M | $107M | -$19M | -15.1% | 01 Apr 2016 | 30 Jun 2016 | 6-K | 04 Aug 2017 |
| Q1 2016 | $323M | $40M | -$37M | -48.1% | 01 Jan 2016 | 31 Mar 2016 | 6-K | 05 May 2017 |
| Q4 2015 | $360M | $101M | +$42M | +71.2% | 01 Oct 2015 | 31 Dec 2015 | 20-F | 02 Mar 2018 |
| Q3 2015 | $318M | $56M | -$51M | -47.7% | 01 Jul 2015 | 30 Sep 2015 | 6-K | 07 Nov 2016 |
| Q2 2015 | $369M | $126M | -$32M | -20.3% | 01 Apr 2015 | 30 Jun 2015 | 6-K | 02 Aug 2016 |
| Q1 2015 | $401M | $77M | -$66M | -46.2% | 01 Jan 2015 | 31 Mar 2015 | 6-K | 10 May 2016 |
| Q4 2014 | $467M | $59M | -$71M | -54.6% | 01 Oct 2014 | 31 Dec 2014 | 20-F | 02 Mar 2017 |
| Q3 2014 | $538M | $107M | -$75M | -41.2% | 01 Jul 2014 | 30 Sep 2014 | 6-K | 05 Nov 2015 |
| Q2 2014 | $613M | $158M | -$63M | -28.5% | 01 Apr 2014 | 30 Jun 2014 | 6-K | 06 Aug 2015 |
| Q1 2014 | $676M | $143M | +$5M | +3.62% | 01 Jan 2014 | 31 Mar 2014 | 6-K | 08 May 2015 |
| Q4 2013 | $671M | $130M | 01 Oct 2013 | 31 Dec 2013 | 20-F | 04 Mar 2016 | ||
| Q3 2013 | $182M | 01 Jul 2013 | 30 Sep 2013 | 6-K | 06 Nov 2014 | |||
| Q2 2013 | $221M | 01 Apr 2013 | 30 Jun 2013 | 6-K | 06 Aug 2014 | |||
| Q1 2013 | $138M | 01 Jan 2013 | 31 Mar 2013 | 6-K | 19 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $336M | -$258M | -43.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 |
| 2023 | $594M | -$153M | -20.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| 2022 | $747M | +$518M | +226% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 |
| 2021 | $229M | +$144M | +169% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $85M | +$356M | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 30 Nov 2023 | |
| 2019 | -$271M | -$688M | -165% | 01 Jan 2019 | 31 Dec 2019 | 20-F | 01 Mar 2022 |
| 2018 | $417M | -$40M | -8.75% | 01 Jan 2018 | 31 Dec 2018 | 20-F | 03 Mar 2021 |
| 2017 | $457M | +$160M | +53.9% | 01 Jan 2017 | 31 Dec 2017 | 20-F | 03 Mar 2020 |
| 2016 | $297M | -$63M | -17.5% | 01 Jan 2016 | 31 Dec 2016 | 20-F | 01 Mar 2019 |
| 2015 | $360M | -$107M | -22.9% | 01 Jan 2015 | 31 Dec 2015 | 20-F | 02 Mar 2018 |
| 2014 | $467M | -$204M | -30.4% | 01 Jan 2014 | 31 Dec 2014 | 20-F | 02 Mar 2017 |
| 2013 | $671M | +$107M | +19% | 01 Jan 2013 | 31 Dec 2013 | 20-F | 04 Mar 2016 |
| 2012 | $564M | -$88M | -13.5% | 01 Jan 2012 | 31 Dec 2012 | 20-F | 04 Mar 2015 |
| 2011 | $652M | 01 Jan 2011 | 31 Dec 2011 | 20-F/A | 15 May 2014 |