| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$59M | -$20M | -51.3% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 23 Apr 2025 | |
| Q1 2024 | -$39M | +$52M | +57.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | |
| Q1 2023 | -$91M | +$15M | +14.2% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 24 Apr 2024 | |
| Q1 2022 | -$106M | -$87M | -458% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 26 Apr 2023 | |
| Q1 2021 | -$19M | +$9M | +32.1% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 27 Apr 2022 | |
| Q1 2020 | -$28M | -$18M | -180% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 28 Apr 2021 | |
| Q1 2019 | -$10M | -$14M | -350% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | |
| Q1 2018 | $4M | -$41M | -91.1% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 24 Apr 2019 | |
| Q1 2017 | $45M | +$63M | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 25 Apr 2018 | ||
| Q1 2016 | -$18M | -$10M | -125% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 26 Apr 2017 | |
| Q1 2015 | -$8M | -$44M | -122% | 01 Jan 2015 | 05 Apr 2015 | 10-Q | 27 Apr 2016 | |
| Q1 2014 | $36M | +$25M | +227% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 29 Apr 2015 | |
| Q1 2013 | $11M | +$8M | +267% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | |
| Q1 2012 | $3M | -$16M | -84.2% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 30 Apr 2013 | |
| Q1 2011 | $19M | +$9M | +90% | 01 Jan 2011 | 03 Apr 2011 | 10-Q | 01 May 2012 | |
| Q1 2010 | $10M | 01 Jan 2010 | 04 Apr 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$86M | +$91M | +51.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | -$177M | +$1M | +0.56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | -$178M | -$112M | -170% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | -$66M | +$61M | +48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 |
| 2020 | -$127M | -$219M | -238% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| 2019 | $92M | +$95M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 | |
| 2018 | -$3M | -$404M | -101% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 |
| 2017 | $401M | +$217M | +118% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 |
| 2016 | $184M | -$29M | -13.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $213M | +$77M | +56.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 |
| 2014 | $136M | +$21M | +18.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 |
| 2013 | $115M | +$259M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Feb 2016 | |
| 2012 | -$144M | -$158M | -1129% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Feb 2015 |
| 2011 | $14M | -$42M | -75% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 |
| 2010 | $56M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 |