| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $315M | $35M | -$3M | -7.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $318M | $225M | -$173M | -43.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $491M | -$223M | +$170M | +43.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $321M | $278M | +$682M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 | |
| Q3 2024 | -$361M | $38M | -$79M | -67.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | -$282M | $398M | -$397M | -49.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $115M | -$393M | -$109M | -38.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $224M | -$404M | -$19M | -4.94% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $243M | $117M | -$278M | -70.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 |
| Q2 2023 | $521M | $795M | -$363M | -31.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 |
| Q1 2023 | $884M | -$284M | -$133M | -88.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $1.02B | -$385M | -$580M | -297% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $1.6B | $395M | -$338M | -46.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $1.94B | $1.16B | +$564M | +94.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $1.37B | -$151M | -$350M | -176% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $1.72B | $195M | +$1.36B | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | |
| Q3 2021 | $357M | $733M | +$2.14B | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | |
| Q2 2021 | -$1.79B | $594M | +$1.72B | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | |
| Q1 2021 | -$3.51B | $199M | +$309M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | -$3.82B | -$1.17B | -$1.83B | -276% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2021 |
| Q3 2020 | -$1.98B | -$1.41B | -$2.23B | -272% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $247M | -$1.13B | -$2.1B | -216% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $2.34B | -$110M | -$615M | -122% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $2.96B | $665M | -$155M | -18.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2021 |
| Q3 2019 | $3.11B | $819M | +$21M | +2.63% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 08 Feb 2021 |
| Q2 2019 | $3.09B | $968M | -$4M | -0.41% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 08 Feb 2021 |
| Q1 2019 | $3.1B | $505M | -$111M | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 Feb 2021 |
| Q4 2018 | $3.21B | $820M | +$79M | +10.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Feb 2020 |
| Q3 2018 | $3.13B | $798M | -$47M | -5.56% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Feb 2020 |
| Q2 2018 | $3.17B | $972M | -$243M | -20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Feb 2020 |
| Q1 2018 | $3.42B | $616M | +$10M | +1.65% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 04 Feb 2020 |
| Q4 2017 | $3.41B | $741M | -$105M | -12.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Feb 2019 |
| Q3 2017 | $3.51B | $845M | +$150M | +21.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Feb 2019 |
| Q2 2017 | $3.36B | $1.22B | -$61M | -4.78% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Feb 2019 |
| Q1 2017 | $3.42B | $606M | -$338M | -35.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Feb 2019 |
| Q4 2016 | $3.76B | $846M | -$180M | -17.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2018 |
| Q3 2016 | $3.94B | $695M | -$530M | -43.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Feb 2018 |
| Q2 2016 | $4.47B | $1.28B | +$191M | +17.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Feb 2018 |
| Q1 2016 | $4.28B | $944M | +$164M | +21% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Feb 2018 |
| Q4 2015 | $4.12B | $1.03B | +$405M | +65.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 |
| Q3 2015 | $3.71B | $1.23B | +$611M | +99.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 07 Feb 2017 |
| Q2 2015 | $3.1B | $1.09B | +$310M | +40% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 07 Feb 2017 |
| Q1 2015 | $2.79B | $780M | +$565M | +263% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 07 Feb 2017 |
| Q4 2014 | $2.23B | $621M | +$235M | +60.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Feb 2016 |
| Q3 2014 | $1.99B | $614M | +$224M | +57.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Feb 2016 |
| Q2 2014 | $1.77B | $775M | +$342M | +79% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Feb 2016 |
| Q1 2014 | $1.42B | $215M | +$145M | +207% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Feb 2016 |
| Q4 2013 | $1.28B | $386M | +$295M | +324% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Feb 2015 |
| Q3 2013 | $984M | $390M | +$339M | +665% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Feb 2015 |
| Q2 2013 | $645M | $433M | -$27M | -5.87% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Feb 2015 |
| Q1 2013 | $672M | $70M | +$48M | +218% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Feb 2015 |
| Q4 2012 | $624M | $91M | -$56M | -38.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Feb 2014 |
| Q3 2012 | $680M | $51M | -$174M | -77.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 04 Feb 2014 |
| Q2 2012 | $854M | $460M | +$253M | +122% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 04 Feb 2014 |
| Q1 2012 | $601M | $22M | -$92M | -80.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 04 Feb 2014 |
| Q4 2011 | $693M | $147M | -$69M | -31.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2013 |
| Q3 2011 | $762M | $225M | -$130M | -36.6% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Feb 2013 |
| Q2 2011 | $892M | $207M | -$156M | -43% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Feb 2013 |
| Q1 2011 | $1.05B | $114M | +$60M | +111% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Feb 2013 |
| Q4 2010 | $988M | $216M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 09 Feb 2012 | ||
| Q3 2010 | $355M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 09 Feb 2012 | |||
| Q2 2010 | $363M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 09 Feb 2012 | |||
| Q1 2010 | $54M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 09 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $321M | +$97M | +43.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $224M | -$793M | -78% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $1.02B | -$704M | -40.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $1.72B | +$5.54B | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | |
| 2020 | -$3.82B | -$6.77B | -229% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| 2019 | $2.96B | -$249M | -7.77% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 |
| 2018 | $3.21B | -$201M | -5.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Feb 2021 |
| 2017 | $3.41B | -$115M | -3.27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 |
| 2016 | $3.52B | -$594M | -14.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 |
| 2015 | $4.12B | +$1.89B | +85% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 |
| 2014 | $2.23B | +$947M | +74.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $1.28B | +$655M | +105% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 |
| 2012 | $623M | -$70M | -10.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Feb 2015 |
| 2011 | $693M | -$295M | -29.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Feb 2014 |
| 2010 | $988M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |