| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.03B | $325M | -$185M | -36.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $1.21B | $312M | +$123M | +65.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $1.09B | $363M | +$254M | +233% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $835M | $27M | -$551M | -95.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $1.39B | $510M | +$596M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | |
| Q2 2024 | $790M | $189M | +$15M | +8.62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $775M | $109M | -$302M | -73.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $1.08B | $578M | +$252M | +77.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $825M | -$86M | +$113M | +56.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $712M | $174M | +$252M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | |
| Q1 2023 | $460M | $411M | +$640M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | |
| Q4 2022 | -$180M | $326M | +$147M | +82.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$327M | -$199M | -$393M | -203% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $66M | -$78M | -$424M | -123% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $490M | -$229M | -$361M | -273% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $851M | $179M | -$63M | -26% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $914M | $194M | -$336M | -63.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | $1.25B | $346M | +$291M | +529% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $959M | $132M | +$15M | +12.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $944M | $242M | +$122M | +103% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $822M | $530M | +$397M | +299% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $424M | $55M | -$115M | -67.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $539M | $117M | -$39.1M | -25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $578M | $120M | -$40M | -25.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $618M | $133M | -$113M | -46% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $731M | $170M | +$108M | +177% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $623M | $156M | +$131M | +521% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $492M | $159M | +$244M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | |
| Q3 2018 | $248M | $246M | +$172M | +233% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $76M | $61.1M | -$43.7M | -41.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $120M | $25.1M | -$28.1M | -52.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $148M | -$84.2M | -$52.2M | -163% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $200M | $74M | +$17.7M | +31.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $182M | $105M | +$28.7M | +37.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $154M | $53.3M | -$39.8M | -42.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $194M | -$32M | -$43M | -389% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $237M | $56.3M | -$15.7M | -21.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $252M | $76.2M | +$43.2M | +131% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $209M | $93.1M | +$149M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | |
| Q4 2015 | $59.9M | $11.1M | +$17.8M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | |
| Q3 2015 | $42.1M | $71.9M | +$35M | +94.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $7.09M | $33M | -$64.1M | -66% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $71.2M | -$56.1M | -$113M | -198% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $184M | -$6.75M | -$81.4M | -109% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $266M | $36.9M | +$131M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | |
| Q2 2014 | $135M | $97.1M | +$91.7M | +1709% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $43.4M | $57.1M | +$20.2M | +54.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $23.2M | $74.6M | +$62.7M | +524% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | -$39.4M | -$93.6M | -$125M | -395% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $85.9M | $5.37M | +$128M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |
| Q1 2013 | -$42.2M | $36.9M | +$790K | +2.19% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 08 May 2013 |
| Q4 2012 | -$43M | $12M | +$23.6M | 01 Oct 2012 | 31 Dec 2012 | 8-K | 19 Oct 2015 | |
| Q3 2012 | -$66.6M | $31.7M | -$29.4M | -48.1% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | -$37.3M | -$123M | -$165M | -393% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $127M | $36.1M | -$1.26M | -3.37% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 08 May 2013 |
| Q4 2011 | $129M | -$11.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | ||
| Q3 2011 | $61.1M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |||
| Q2 2011 | $41.9M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |||
| Q1 2011 | $37.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $835M | -$242M | -22.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $1.08B | +$1.26B | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| 2022 | -$180M | -$1.03B | -121% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $851M | -$93M | -9.85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $944M | +$366M | +63.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $578M | +$86M | +17.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $492M | +$344M | +233% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $148M | -$45.7M | -23.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $194M | +$134M | +223% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $59.9M | -$124M | -67.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $184M | +$161M | +693% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $23.2M | +$66.2M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | |
| 2012 | -$43M | -$172M | -133% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 19 Oct 2015 |
| 2011 | $129M | +$91.7M | +249% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $36.9M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |