| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $2.04M | -$9.78M | -82.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 | |
| Q1 2024 | $11.8M | -$88.9M | -88.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 | |
| Q1 2023 | $404M | $101M | +$5.71M | +6.01% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $398M | -$26.7M | -$255M | -112% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| Q3 2022 | $654M | $184M | +$67.9M | +58.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $586M | $147M | +$51.6M | +54.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $534M | $95M | +$14.5M | +17.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $520M | $229M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | ||
| Q3 2021 | $116M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 | |||
| Q2 2021 | $94.9M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 | |||
| Q1 2021 | $80.5M | +$131M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | ||
| Q1 2020 | -$50M | -$102M | -196% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
| Q1 2019 | $52M | -$19.5M | -27.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |
| Q1 2018 | $71.5M | +$65.5M | +1088% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 | |
| Q1 2017 | $6.02M | +$127M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | ||
| Q1 2016 | -$121M | -$67.3M | -125% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q1 2015 | -$54M | -$185M | -141% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |
| Q1 2014 | $131M | +$48.7M | +59% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
| Q1 2013 | $82.6M | +$41.7M | +102% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |
| Q1 2012 | $40.9M | +$125M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | ||
| Q1 2011 | -$84.2M | -$125M | -308% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |
| Q1 2010 | $40.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$163M | -$492M | -150% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $329M | -$69.5M | -17.4% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $398M | -$121M | -23.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $520M | +$687M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 | |
| 2020 | -$167M | -$380M | -179% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $213M | -$102M | -32.5% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
| 2018 | $315M | +$940M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 | |
| 2017 | -$626M | -$416M | -198% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | -$210M | -$28.4M | -15.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
| 2015 | -$181M | -$766M | -131% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $585M | +$142M | +32.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
| 2013 | $443M | +$37.3M | +9.21% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $405M | +$160M | +65.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
| 2011 | $245M | +$168M | +217% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $77.4M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |