| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $633M | $398M | +$200M | +101% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $433M | $352M | +$133M | +60.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $300M | -$225M | -$368M | -257% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $668M | $108M | +$46M | +74.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $622M | $198M | -$87M | -30.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $709M | $219M | -$92M | -29.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $801M | $143M | -$156M | -52.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $957M | $62M | -$216M | -77.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $1.17B | $285M | -$14M | -4.68% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 19 Feb 2025 |
| Q2 2023 | $1.19B | $311M | -$171M | -35.5% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 19 Feb 2025 |
| Q1 2023 | $1.36B | $299M | -$356M | -54.4% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 19 Feb 2025 |
| Q4 2022 | $1.71B | $278M | -$374M | -57.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $2.09B | $299M | -$413M | -58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $2.5B | $482M | -$418M | -46.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $2.92B | $655M | -$141M | -17.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $3.06B | $652M | -$35M | -5.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $3.1B | $712M | +$236M | +49.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $2.86B | $900M | +$659M | +273% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $2.2B | $796M | +$1.12B | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | $1.09B | $687M | +$309M | +81.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $776M | $476M | +$95M | +24.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $681M | $241M | -$341M | -58.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $1.02B | -$319M | -$693M | -185% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $1.72B | $378M | +$88M | +30.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $1.63B | $381M | +$7M | +1.87% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $1.62B | $582M | +$233M | +66.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $1.39B | $374M | +$124M | +49.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $1.26B | $290M | +$109M | +60.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $1.15B | $374M | +$92M | +32.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $1.06B | $349M | +$97M | +38.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | $965M | $250M | +$36M | +16.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | $929M | $181M | -$67M | -27% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $996M | $282M | +$73M | +34.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 |
| Q2 2017 | $923M | $252M | -$108M | -30% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 |
| Q1 2017 | $1.03B | $214M | -$36M | -14.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 |
| Q4 2016 | $1.07B | $248M | -$15M | -5.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 |
| Q3 2016 | $1.08B | $209M | -$59M | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 |
| Q2 2016 | $1.14B | $360M | +$178M | +97.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 |
| Q1 2016 | $963M | $250M | -$326M | -56.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 |
| Q4 2015 | $1.29B | $263M | +$86M | +48.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $1.2B | $268M | -$155M | -36.6% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 |
| Q2 2015 | $1.36B | $182M | -$141M | -43.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 |
| Q1 2015 | $1.5B | $576M | +$349M | +154% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 |
| Q4 2014 | $1.15B | $177M | +$73M | +70.2% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 05 May 2016 |
| Q3 2014 | $1.08B | $423M | +$332M | +365% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 05 May 2016 |
| Q2 2014 | $745M | $323M | +$1.25B | 01 Apr 2014 | 30 Jun 2014 | 8-K | 05 May 2016 | |
| Q1 2014 | -$505M | $227M | -$866M | -79.2% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 05 May 2016 |
| Q4 2013 | $361M | $104M | -$1.3B | -92.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $1.66B | $91M | -$293M | -76.3% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $1.95B | -$927M | -$29M | -3.23% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $1.98B | $1.09B | +$783M | +253% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $1.2B | $1.4B | +$1.61B | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | |
| Q3 2012 | -$410M | $384M | +$594M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | |
| Q2 2012 | -$1B | -$898M | -$1.01B | -895% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $7M | $310M | +$164M | +112% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | -$157M | -$206M | 01 Oct 2011 | 31 Dec 2011 | 8-K | 09 Jul 2013 | ||
| Q3 2011 | -$210M | -$479M | -178% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 09 Jul 2013 | |
| Q2 2011 | $113M | -$452M | -80% | 01 Apr 2011 | 30 Jun 2011 | 8-K | 09 Jul 2013 | |
| Q1 2011 | $146M | 01 Jan 2011 | 31 Mar 2011 | 8-K | 09 Jul 2013 | |||
| Q3 2010 | $269M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $565M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $668M | -$289M | -30.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $957M | -$757M | -44.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $1.71B | -$1.35B | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $3.06B | +$1.98B | +182% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $1.09B | -$630M | -36.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $1.72B | +$452M | +35.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $1.26B | +$334M | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $929M | -$138M | -12.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $1.07B | -$222M | -17.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $1.29B | +$139M | +12.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $1.15B | +$789M | +219% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $361M | -$835M | -69.8% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 05 May 2016 |
| 2012 | $1.2B | +$1.35B | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| 2011 | -$157M | -$1.19B | -115% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $1.03B | 01 Jan 2010 | 31 Dec 2010 | 8-K | 09 Jul 2013 |