| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $379M | $64M | -$286M | -81.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $665M | $171M | +$163M | +2038% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $502M | $113M | +$125M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | |
| Q4 2024 | $377M | $31M | -$155M | -83.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $532M | $350M | +$377M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | |
| Q2 2024 | $155M | $8M | -$89M | -91.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $244M | -$12M | -$313M | -104% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $557M | $186M | +$94M | +102% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $463M | -$27M | -$453M | -106% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $916M | $97M | -$93M | -48.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $1.01B | $301M | +$476M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | |
| Q4 2022 | $533M | $92M | -$620M | -87.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $1.15B | $426M | +$241M | +130% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $912M | $190M | +$301M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2022 | |
| Q1 2022 | $611M | -$175M | -$81M | -86.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $692M | $712M | +$843M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| Q3 2021 | -$151M | $185M | +$214M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | |
| Q2 2021 | -$365M | -$111M | +$160M | +59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$525M | -$94M | +$1.7B | +94.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$2.23B | -$131M | -$46M | -54.1% | 01 Nov 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | -$2.18B | -$29M | -$123M | -131% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$2.06B | -$271M | -$284M | -2185% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$1.77B | -$1.8B | -$1.73B | -2581% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | -$45M | -$85M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | ||
| Q3 2019 | $94M | +$28M | +42.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | |
| Q2 2019 | $13M | +$94M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | ||
| Q1 2019 | -$67M | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 25 Jun 2020 | |||
| Q3 2018 | $66M | +$198M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | ||
| Q2 2018 | -$81M | -$33M | -68.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | |
| Q4 2017 | -$275M | -$151M | -$67M | -79.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | -$208M | -$132M | -$680M | -124% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $472M | -$48M | +$89M | +65% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $383M | $56M | +$103M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | |
| Q4 2016 | $280M | -$84M | +$3.19B | +97.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | -$2.91B | $548M | +$650M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | |
| Q2 2016 | -$3.56B | -$137M | -$71M | -108% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$3.49B | -$47M | +$53M | +53% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | -$3.55B | -$3.28B | -$1.18B | -56.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | -$2.36B | -$102M | -$290M | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$2.07B | -$66M | -$312M | -127% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | -$1.76B | -$100M | -$325M | -144% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | -$1.43B | -$2.09B | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | ||
| Q3 2014 | $188M | -$47M | -20% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | |
| Q2 2014 | $246M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | |||
| Q1 2014 | $225M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | |||
| Q3 2013 | $235M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $377M | -$180M | -32.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $557M | +$24M | +4.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $533M | -$159M | -23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $692M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | ||
| 2019 | -$45M | -$390M | -113% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $345M | +$620M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | |
| 2017 | -$275M | -$555M | -198% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $280M | +$3.83B | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | |
| 2015 | -$3.55B | -$2.11B | -147% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | -$1.43B | -$2.33B | -261% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $892M | +$188M | +26.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $704M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |