| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $181M | $98M | +$59M | +151% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $122M | $141M | +$138M | +4600% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | -$16M | $28M | -$69M | -71.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $53M | -$86M | -$227M | -161% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $280M | $39M | +$113M | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | |
| Q2 2024 | $167M | $3M | -$150M | -98% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $317M | $97M | -$201M | -67.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $518M | $141M | -$74M | -34.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $592M | -$74M | -$15M | -25.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $607M | $153M | +$186M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | |
| Q1 2023 | $421M | $298M | +$450M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | |
| Q4 2022 | -$29M | $215M | +$29M | +15.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | -$58M | -$59M | +$623M | +91.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | -$681M | -$33M | +$29M | +46.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | -$710M | -$152M | -$269M | -230% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | -$441M | $186M | +$64M | +52.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | -$505M | -$682M | -$803M | -664% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $298M | -$62M | -$171M | -157% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $469M | $117M | +$73M | +166% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $396M | $122M | +$24M | +24.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $372M | $121M | +$91M | +303% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $281M | $109M | +$129M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | |
| Q1 2020 | $152M | $44M | -$105M | -70.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $257M | $98M | +$97M | +9700% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $160M | $30M | -$87M | -74.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $247M | -$20M | -$117M | -121% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $364M | $149M | -$53M | -26.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $417M | $1M | +$647M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| Q3 2018 | -$230M | $117M | -$135M | -53.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | -$95M | $97M | +$38M | +64.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | -$133M | $202M | +$173M | +597% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | -$306M | -$646M | -$495M | -328% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $189M | $252M | +$64M | +34% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $125M | $59M | -$32M | -35.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 |
| Q1 2017 | $157M | $29M | -$254M | -89.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $411M | -$151M | -$283M | -214% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $694M | $188M | -$97M | -34% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $791M | $91M | -$95M | -51.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $886M | $283M | -$115M | -28.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $1B | $132M | -$173M | -56.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $1.17B | $285M | +$24M | +9.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $1.15B | $186M | +$74M | +66.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $1.08B | $398M | +$138M | +53.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $938M | $305M | +$201M | +193% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $737M | $261M | -$9M | -3.33% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $746M | $112M | -$106M | -48.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $852M | $260M | +$40M | +18.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $812M | $104M | -$33M | -24.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $845M | $270M | +$29M | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $816M | $218M | +$72M | +49.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $744M | $220M | +$8M | +3.77% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $736M | $137M | -$83M | -37.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $819M | $241M | +$40M | +19.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $779M | $146M | -$81M | -35.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $860M | $212M | -$117M | -35.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $977M | $220M | +$17M | +8.37% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| Q3 2011 | $960M | $201M | -$170M | -45.8% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $1.13B | $227M | +$103M | +83.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 |
| Q1 2011 | $1.03B | $329M | -$32M | -8.86% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 |
| Q4 2010 | $1.06B | $203M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2011 | ||
| Q3 2010 | $371M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $124M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $361M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $53M | -$465M | -89.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $518M | +$547M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | |
| 2022 | -$29M | +$412M | +93.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | -$441M | -$837M | -211% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $396M | +$139M | +54.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $257M | -$160M | -38.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $417M | +$723M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| 2017 | -$306M | -$717M | -174% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $411M | -$590M | -58.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $1B | +$63M | +6.72% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $938M | +$126M | +15.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $812M | +$76M | +10.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $736M | -$241M | -24.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $977M | -$82M | -7.74% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $1.06B | 31 Dec 2009 | 31 Dec 2010 | 10-K | 25 Feb 2011 |