| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -598M | -221M | -128M | -139% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 30 May 2025 |
| Q4 2024 | -470M | -122M | +94.9M | +43.8% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 07 Feb 2025 |
| Q3 2024 | -565M | -128M | +182M | +58.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | -746M | -127M | -89M | -234% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | -657M | -92.3M | +548M | +85.6% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 30 May 2025 |
| Q4 2023 | -1.21B | -217M | +42.7M | +16.4% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2025 |
| Q3 2023 | -1.25B | -310M | -17.8M | -6.11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | -1.23B | -38.1M | +2.05B | +98.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | -3.28B | -640M | -57.6M | -9.89% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 30 May 2025 |
| Q4 2022 | -3.22B | -259M | -151M | -138% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 09 Feb 2024 |
| Q3 2022 | -3.07B | -292M | -281M | -2542% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -2.79B | -2.09B | -2.48B | -632% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | -310M | -582M | +118M | +16.8% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 |
| Q4 2021 | -428M | -109M | +795M | +88% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 |
| Q3 2021 | -1.22B | -11.1M | +21M | +65.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -1.24B | 392M | +501M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | |
| Q1 2021 | -1.74B | -700M | +603M | +46.3% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Jun 2021 |
| Q4 2020 | -2.35B | -904M | -813M | -890% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -1.53B | -32.1M | -291M | -112% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -1.24B | -109M | +77.4M | +41.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -1.32B | -1.3B | -924M | -243% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Jun 2021 |
| Q4 2019 | -398M | -91.4M | -142M | -280% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Jun 2021 |
| Q3 2019 | -256M | 259M | +577M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Jun 2021 | |
| Q2 2019 | -832M | -186M | -96.2M | -107% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Jun 2021 |
| Q1 2019 | -736M | -380M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Jun 2020 | ||
| Q4 2018 | 50.7M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Jun 2020 | |||
| Q3 2018 | -318M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 01 Jun 2020 | |||
| Q2 2018 | -89.7M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 01 Jun 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -598M | +59.2M | +9% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 30 May 2025 |
| 2023 | -657M | +2.62B | +80% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 30 May 2025 |
| 2022 | -3.28B | -2.97B | -957% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 30 May 2025 |
| 2021 | -310M | +1.43B | +82.2% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 |
| 2020 | -1.74B | -424M | -32.1% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 22 Jun 2023 |
| 2019 | -1.32B | -585M | -79.5% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 31 May 2022 |
| 2018 | -736M | -669M | -994% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 01 Jun 2021 |
| 2017 | -67.3M | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 |