| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $619M | $98M | -$420M | -81.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $1.04B | $267M | +$229M | +603% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $810M | $186M | +$190M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | |
| Q4 2024 | $620M | $68M | -$215M | -76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| Q3 2024 | $835M | $518M | +$533M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | |
| Q2 2024 | $302M | $38M | -$109M | -74.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $411M | -$4M | -$397M | -101% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $808M | $283M | +$151M | +114% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $657M | -$15M | -$606M | -103% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $1.26B | $147M | -$131M | -47.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $1.39B | $393M | +$582M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | |
| Q4 2022 | $812M | $132M | -$202M | -60.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| Q3 2022 | $1.01B | $591M | +$469M | +384% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $545M | $278M | +$368M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | |
| Q1 2022 | $177M | -$189M | -$116M | -159% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $293M | $334M | +$440M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| Q3 2021 | -$147M | $122M | +$135M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | |
| Q2 2021 | -$282M | -$90M | +$25M | +21.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$307M | -$73M | +$1.58B | +95.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$1.88B | -$106M | -$208M | -204% | 01 Nov 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | -$1.68B | -$13M | -$161M | -109% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | -$1.51B | -$115M | -$237M | -194% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$1.28B | -$1.65B | -$1.71B | -2993% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $429M | $102M | -$363M | -78.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $792M | $148M | -$37M | -20% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $829M | $122M | +$111M | +1009% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $718M | $57M | -$51M | -47.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 25 Jun 2020 |
| Q4 2018 | $769M | $465M | +$503M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | |
| Q3 2018 | $266M | $185M | +$230M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | |
| Q2 2018 | $36M | $11M | -$30M | -73.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $66M | $108M | -$7M | -6.09% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $73M | -$38M | -$48M | -480% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $121M | -$45M | -$26M | -137% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $147M | $41M | +$182M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | |
| Q1 2017 | -$35M | $115M | +$258M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | |
| Q4 2016 | -$293M | $10M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | ||
| Q3 2016 | -$19M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | |||
| Q2 2016 | -$141M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | |||
| Q1 2016 | -$143M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $620M | -$188M | -23.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 |
| 2023 | $808M | -$4M | -0.49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| 2022 | $812M | +$519M | +177% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 |
| 2021 | $293M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | ||
| 2019 | $429M | -$340M | -44.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $769M | +$696M | +953% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 |
| 2017 | $73M | +$366M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | |
| 2016 | -$293M | +$4.85B | +94.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | -$5.14B | -$2.79B | -119% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | -$2.35B | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |