| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $380M | $54M | -$13M | -19.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $393M | $213M | -$154M | -42% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $547M | -$149M | +$82M | +35.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $465M | $262M | +$514M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | |
| Q3 2024 | -$49M | $67M | -$126M | -65.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $77M | $367M | -$316M | -46.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $393M | -$231M | -$72M | -45.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $465M | -$252M | -$32M | -14.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $497M | $193M | -$84M | -30.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 |
| Q2 2023 | $581M | $683M | -$77M | -10.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 |
| Q1 2023 | $658M | -$159M | +$119M | +42.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $539M | -$220M | -$287M | -428% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2023 |
| Q3 2022 | $826M | $277M | -$169M | -37.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $995M | $760M | +$412M | +118% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $583M | -$278M | -$394M | -340% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $977M | $67M | +$975M | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | |
| Q3 2021 | $2M | $446M | +$1.6B | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | |
| Q2 2021 | -$1.6B | $348M | +$1.26B | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | |
| Q1 2021 | -$2.86B | $116M | +$210M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | -$3.07B | -$908M | -$1.42B | -277% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2021 |
| Q3 2020 | -$1.65B | -$1.16B | -$1.82B | -276% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $164M | -$915M | -$1.66B | -223% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $1.82B | -$94M | -$481M | -124% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $2.3B | $514M | -$140M | -21.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2021 |
| Q3 2019 | $2.44B | $659M | +$44M | +7.15% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Feb 2021 |
| Q2 2019 | $2.4B | $741M | +$8M | +1.09% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Feb 2021 |
| Q1 2019 | $2.39B | $387M | -$76M | -16.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Feb 2021 |
| Q4 2018 | $2.47B | $654M | -$1.09B | -62.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Feb 2020 |
| Q3 2018 | $3.56B | $615M | +$87M | +16.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Feb 2020 |
| Q2 2018 | $3.47B | $733M | -$10M | -1.35% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Feb 2020 |
| Q1 2018 | $3.48B | $463M | +$124M | +36.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 04 Feb 2020 |
| Q4 2017 | $3.36B | $1.75B | +$1.23B | +235% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Feb 2019 |
| Q3 2017 | $2.13B | $528M | +$140M | +36.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Feb 2019 |
| Q2 2017 | $1.99B | $743M | -$77M | -9.39% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Feb 2019 |
| Q1 2017 | $2.07B | $339M | -$174M | -33.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Feb 2019 |
| Q4 2016 | $2.24B | $522M | -$14M | -2.61% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2018 |
| Q3 2016 | $2.26B | $388M | -$196M | -33.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Feb 2018 |
| Q2 2016 | $2.45B | $820M | +$212M | +34.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Feb 2018 |
| Q1 2016 | $2.24B | $513M | +$60M | +13.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Feb 2018 |
| Q4 2015 | $2.18B | $536M | +$346M | +182% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 |
| Q3 2015 | $1.84B | $584M | +$255M | +77.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 07 Feb 2017 |
| Q2 2015 | $1.58B | $608M | +$143M | +30.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 07 Feb 2017 |
| Q1 2015 | $1.44B | $453M | +$301M | +198% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 07 Feb 2017 |
| Q4 2014 | $1.14B | $190M | -$22M | -10.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Feb 2016 |
| Q3 2014 | $1.16B | $329M | +$70M | +27% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Feb 2016 |
| Q2 2014 | $1.09B | $465M | +$241M | +108% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Feb 2016 |
| Q1 2014 | $847M | $152M | +$93M | +158% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Feb 2016 |
| Q4 2013 | $754M | $212M | +$134M | +172% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Feb 2015 |
| Q3 2013 | $620M | $259M | +$243M | +1519% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Feb 2015 |
| Q2 2013 | $377M | $224M | -$4M | -1.75% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Feb 2015 |
| Q1 2013 | $381M | $59M | -$39M | -39.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Feb 2015 |
| Q4 2012 | $420M | $78M | -$74M | -48.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Feb 2014 |
| Q3 2012 | $494M | $16M | +$156M | 01 Jul 2012 | 30 Sep 2012 | 10-K | 04 Feb 2014 | |
| Q2 2012 | $338M | $228M | +$67M | +41.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 04 Feb 2014 |
| Q1 2012 | $271M | $98M | +$93M | +1860% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 04 Feb 2014 |
| Q4 2011 | $178M | $152M | +$21M | +16% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 |
| Q3 2011 | $157M | -$140M | -$345M | -168% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Feb 2013 |
| Q2 2011 | $502M | $161M | +$49M | +43.8% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Feb 2013 |
| Q1 2011 | $453M | $5M | -$6M | -54.5% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Feb 2013 |
| Q4 2010 | $459M | $131M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 09 Feb 2012 | ||
| Q3 2010 | $205M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 09 Feb 2012 | |||
| Q2 2010 | $112M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 09 Feb 2012 | |||
| Q1 2010 | $11M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 09 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $465M | $0 | 0% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $465M | -$74M | -13.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $539M | -$438M | -44.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $977M | +$4.05B | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | |
| 2020 | -$3.07B | -$5.37B | -234% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| 2019 | $2.3B | -$165M | -6.69% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 |
| 2018 | $2.47B | -$892M | -26.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Feb 2021 |
| 2017 | $3.36B | +$1.17B | +53.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 |
| 2016 | $2.18B | +$2M | +0.09% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| 2015 | $2.18B | +$1.05B | +92% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 |
| 2014 | $1.14B | +$382M | +50.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $754M | +$333M | +79.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 |
| 2012 | $421M | +$243M | +137% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Feb 2015 |
| 2011 | $178M | -$281M | -61.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 |
| 2010 | $459M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |