| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $449M | $131M | +$276M | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 | |
| Q2 2025 | $173M | $116M | +$55M | +90.2% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $118M | $18M | -$4M | -18.2% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 28 Apr 2025 |
| Q4 2024 | $122M | $184M | +$122M | +197% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| Q3 2024 | $0 | -$145M | -$268M | -218% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $268M | $61M | +$6M | +10.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $262M | $22M | +$24M | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 28 Apr 2025 | |
| Q4 2023 | $238M | $62M | -$185M | -74.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $423M | $123M | -$11M | -8.21% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $434M | $55M | -$52M | -48.6% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $486M | -$2M | -$104M | -102% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $590M | $247M | +$101M | +69.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| Q3 2022 | $489M | $134M | +$31M | +30.1% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $458M | $107M | -$58M | -35.2% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $516M | $102M | -$93M | -47.7% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $609M | $146M | -$86M | -37.1% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $695M | $103M | -$61M | -37.2% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $756M | $165M | +$211M | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | |
| Q1 2021 | $545M | $195M | +$293M | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | |
| Q4 2020 | $252M | $232M | +$81M | +53.6% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | $171M | $164M | +$168M | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | |
| Q2 2020 | $3M | -$46M | -$98M | -188% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $101M | -$98M | -$156M | -269% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $257M | $151M | +$218M | 29 Sep 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | |
| Q3 2019 | $39M | -$4M | -$15M | -136% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | $54M | $52M | +$65M | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | |
| Q1 2019 | -$11M | $58M | +$35M | +152% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 27 Apr 2020 |
| Q4 2018 | -$46M | -$67M | -$82M | -547% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| Q3 2018 | $36M | $11M | -$69M | -86.3% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $105M | -$13M | -$75M | -121% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $180M | $23M | -$62M | -72.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $242M | $15M | -$82M | -84.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $324M | $80M | +$11M | +15.9% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $313M | $62M | -$29M | -31.9% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $342M | $85M | +$56M | +193% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $286M | $97M | +$1M | +1.04% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $285M | $69M | +$72M | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 | |
| Q2 2016 | $213M | $91M | +$67M | +279% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $146M | $29M | $0 | 0% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $146M | $96M | +$16.7M | +21.1% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $129M | -$3M | -$105M | -103% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | $235M | $24M | -$67.7M | -73.8% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $302M | $29M | +$6.4M | +28.3% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $296M | $79.3M | -$18.3M | -18.7% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $314M | $102M | +$84.1M | +459% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $230M | $91.7M | +$58.5M | +176% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 11 Aug 2015 |
| Q1 2014 | $172M | $22.6M | -$30.4M | -57.3% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $202M | $97.5M | +$35.3M | +56.8% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $167M | $18.3M | -$52.8M | -74.2% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $219M | $33.2M | -$15.2M | -31.4% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $235M | $53M | -$32.1M | -37.8% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $267M | $62.2M | +$9.99M | +19.1% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $257M | $71.1M | +$40.2M | +130% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $217M | $48.4M | -$65.5M | -57.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $282M | $85.1M | -$31.6M | -27.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $314M | $52.2M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | ||
| Q3 2011 | $30.9M | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | |||
| Q2 2011 | $114M | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | |||
| Q1 2011 | $117M | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $122M | -$116M | -48.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 |
| 2023 | $238M | -$352M | -59.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| 2022 | $590M | -$19M | -3.12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 |
| 2021 | $609M | +$357M | +142% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $252M | -$5M | -1.95% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $257M | +$303M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | |
| 2018 | -$46M | -$288M | -119% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $242M | -$44M | -15.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $286M | +$140M | +95.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $146M | -$150M | -50.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $296M | +$94M | +46.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $202M | -$64.8M | -24.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $267M | -$46.9M | -15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $314M | +$39.3M | +14.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $274M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |