| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$791M | -$218M | -$9M | -4.31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | -$782M | -$207M | +$9M | +4.17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$791M | -$172M | +$34M | +16.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$825M | -$194M | +$15M | +7.18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | -$840M | -$209M | +$15M | +6.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | -$855M | -$216M | +$22M | +9.24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$877M | -$206M | +$34M | +14.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$911M | -$209M | +$134M | +39.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | -$1.05B | -$224M | +$156M | +41.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | -$1.2B | -$238M | +$145M | +37.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | -$1.35B | -$240M | +$119M | +33.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | -$1.47B | -$343M | +$34M | +9.02% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | -$1.5B | -$380M | +$46M | +10.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$1.55B | -$383M | -$13M | -3.51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$1.53B | -$359M | +$45M | +11.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | -$1.58B | -$377M | -$27M | -7.71% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | -$1.55B | -$426M | +$229M | +35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$1.78B | -$370M | +$100M | +21.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$1.88B | -$404M | +$208M | +34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$2.09B | -$350M | +$30M | +7.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$2.12B | -$655M | -$85M | -14.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$2.03B | -$470M | -$40M | -9.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$1.99B | -$612M | -$346M | -130% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | -$1.65B | -$380M | -$99M | -35.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | -$1.55B | -$570M | -$375M | -192% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$1.17B | -$430M | -$241M | -128% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | -$931M | -$266M | -$134M | -102% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | -$797M | -$281M | -$124M | -79% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | -$673M | -$195M | +$14M | +6.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | -$687M | -$189M | +$63M | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | -$750M | -$132M | +$72M | +35.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$822M | -$157M | -$185M | -661% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | -$637M | -$209M | -$65M | -45.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$572M | -$252M | +$8M | +3.08% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | -$580M | -$204M | +$53M | +20.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | -$633M | $28M | +$99.6M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | |
| Q3 2016 | -$733M | -$144M | +$111M | +43.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$844M | -$260M | -$214M | -460% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | -$630M | -$257M | +$17.9M | +6.52% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | -$648M | -$71.6M | +$9.2M | +11.4% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 23 May 2018 |
| Q3 2015 | -$657M | -$255M | -$213M | -512% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | -$444M | -$46.4M | +$172M | +78.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | -$616M | -$275M | -$200M | -268% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | -$416M | -$80.8M | -$13.3M | -19.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | -$402M | -$41.7M | +$33.1M | +44.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | -$435M | -$218M | -$192M | -721% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | -$243M | -$74.6M | -$17.4M | -30.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | -$226M | -$67.4M | +$15.8M | +18.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| Q3 2013 | -$242M | -$74.8M | -$17.5M | -30.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | -$224M | -$26.6M | +$43.1M | +61.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | -$267M | -$57.3M | +$2.31M | +3.88% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | -$270M | -$83.2M | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | ||
| Q3 2012 | -$57.3M | +$8.53M | +13% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | |
| Q2 2012 | -$69.7M | -$4.82M | -7.43% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | |
| Q1 2012 | -$59.6M | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | |||
| Q3 2011 | -$65.8M | -$2.14M | -3.36% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2011 | |
| Q2 2011 | -$64.9M | -$125M | -207% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 05 Aug 2011 | |
| Q3 2010 | -$63.7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $60.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$825M | +$86M | +9.44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | -$911M | +$554M | +37.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | -$1.47B | +$112M | +7.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | -$1.58B | +$510M | +24.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | -$2.09B | -$441M | -26.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | -$1.65B | -$849M | -107% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | -$797M | +$25M | +3.04% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | -$822M | -$189M | -29.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | -$633M | +$15M | +2.32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | -$648M | -$232M | -55.9% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 23 May 2018 |
| 2014 | -$416M | -$189M | -83.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | -$226M | +$43.7M | +16.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | -$270M | -$8.48M | -3.25% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | -$261M | -$78.3M | -42.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | -$183M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |