| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $384M | $64M | -$281M | -81.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $665M | $172M | +$164M | +2050% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $501M | $115M | +$125M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | |
| Q4 2024 | $376M | $33M | -$155M | -82.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $531M | $345M | +$367M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | |
| Q2 2024 | $164M | $8M | -$89M | -91.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $253M | -$10M | -$311M | -103% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $564M | $188M | +$105M | +127% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $459M | -$22M | -$448M | -105% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $907M | $97M | -$93M | -48.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $1B | $301M | +$476M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | |
| Q4 2022 | $524M | $83M | -$631M | -88.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $1.16B | $426M | +$323M | +314% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $832M | $190M | +$301M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | |
| Q1 2022 | $531M | -$175M | -$81M | -86.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $612M | $714M | +$837M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| Q3 2021 | -$225M | $103M | +$132M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | |
| Q2 2021 | -$357M | -$111M | +$160M | +59% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$517M | -$94M | +$1.7B | +94.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$2.22B | -$123M | -$56M | -83.6% | 01 Nov 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | -$2.16B | -$29M | -$123M | -131% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$2.04B | -$271M | -$283M | -2358% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$1.76B | -$1.8B | -$1.73B | -2581% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | -$28M | -$67M | -$413M | -119% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $385M | $94M | +$28M | +42.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $357M | $12M | +$94M | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | |
| Q1 2019 | $263M | -$67M | -$65M | -3250% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 25 Jun 2020 |
| Q4 2018 | $328M | $346M | +$484M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | |
| Q3 2018 | -$156M | $66M | +$199M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | |
| Q2 2018 | -$355M | -$82M | -$34M | -70.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | -$321M | -$2M | -$55M | -104% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | -$266M | -$138M | -$61M | -79.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | -$205M | -$133M | -$679M | -124% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $474M | -$48M | +$92M | +65.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $382M | $53M | +$103M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | |
| Q4 2016 | $279M | -$77M | +$3.21B | +97.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | -$2.93B | $546M | +$650M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | |
| Q2 2016 | -$3.58B | -$140M | -$72M | -106% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | -$3.5B | -$50M | +$50M | +50% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | -$3.55B | -$3.28B | -$1.19B | -57% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | -$2.36B | -$104M | -$292M | -155% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$2.07B | -$68M | -$314M | -128% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | -$1.76B | -$100M | -$323M | -145% | 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 | $223M | 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 | $376M | -$188M | -33.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $564M | +$40M | +7.63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $524M | -$88M | -14.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $612M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | ||
| 2019 | -$28M | -$356M | -109% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $328M | +$594M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | |
| 2017 | -$266M | -$545M | -195% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $279M | +$3.83B | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | |
| 2015 | -$3.55B | -$2.12B | -148% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | -$1.43B | -$2.3B | -265% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $869M | +$170M | +24.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $699M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |