| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$333M | $60M | +$92M | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 | |
| Q2 2025 | -$425M | -$381M | -$441M | -735% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $16M | -$4M | -$58M | -107% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $74M | -$8M | +$10M | +55.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $64M | -$32M | -$44M | -367% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $108M | $60M | +$436M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 | |
| Q1 2024 | -$328M | $54M | -$91M | -62.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | -$237M | -$18M | +$79M | +81.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | -$316M | $12M | -$228M | -95% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-02-18 |
| Q2 2023 | -$88M | -$376M | -$577M | -287% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-02-18 |
| Q1 2023 | $489M | $145M | -$89M | -38% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-02-18 |
| Q4 2022 | $578M | -$97M | -$329M | -142% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | $907M | $240M | +$26M | +12.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-03-27 |
| Q2 2022 | $881M | $201M | +$135M | +205% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-03-27 |
| Q1 2022 | $746M | $234M | +$138M | +144% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-03-27 |
| Q4 2021 | $608M | $232M | +$213M | +1121% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-27 |
| Q3 2021 | $395M | $214M | +$138M | +182% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $257M | $66M | +$42M | +175% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $215M | $96M | -$4M | -4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $219M | $19M | +$336M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 | |
| Q3 2020 | -$117M | $76M | $0 | 0% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$117M | $24M | -$72M | -75% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | -$45M | $100M | +$6M | +6.38% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | -$51M | -$317M | -$459M | -323% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-14 |
| Q3 2019 | $408M | $76M | -$199M | -72.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $607M | $96M | -$185M | -65.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $792M | $94M | -$203M | -68.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $995M | $142M | -$86M | -37.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
| Q3 2018 | $1.08B | $275M | +$68M | +32.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
| Q2 2018 | $1.01B | $281M | +$120M | +74.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
| Q1 2018 | $893M | $297M | +$147M | +98% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 |
| Q4 2017 | $746M | $228M | +$458M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-15 | |
| Q3 2017 | $288M | $207M | +$3M | +1.47% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-15 |
| Q2 2017 | $285M | $161M | +$179M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-15 | |
| Q1 2017 | $106M | $150M | +$99M | +194% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-15 |
| Q4 2016 | $7M | -$230M | -$144M | -167% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-16 |
| Q3 2016 | $151M | $204M | +$233M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-16 | |
| Q2 2016 | -$82M | -$18M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-16 |
| Q1 2016 | -$82M | $51M | +$8M | +18.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-16 |
| Q4 2015 | -$90M | -$86M | -$165M | -209% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $75M | -$29M | -$136M | -127% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
| Q2 2015 | $211M | -$18M | -$134M | -116% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
| Q1 2015 | $345M | $43M | -$55M | -56.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
| Q4 2014 | $400M | $79M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 | ||
| Q3 2014 | $107M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 | |||
| Q2 2014 | $116M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 | |||
| Q1 2014 | $98M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $70M | +$308M | Jan 1, 2024 | Dec 31, 2024 | 10-Q | 2025-05-06 | |
| 2023 | -$238M | -$816M | -141% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $578M | -$30M | -4.93% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $608M | +$389M | +178% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-27 |
| 2020 | $219M | +$271M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 | |
| 2019 | -$52M | -$1.05B | -105% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | $995M | +$249M | +33.4% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $746M | +$739M | +10557% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| 2016 | $7M | +$97M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 | |
| 2015 | -$90M | -$490M | -123% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
| 2014 | $400M | -$23M | -5.44% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
| 2013 | $423M | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |