| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $486M | $170M | +$4M | +2.41% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $482M | $24M | -$218M | -90.1% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $700M | $139M | -$162M | -53.8% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $862M | $153M | +$10M | +6.99% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $852M | $166M | +$60M | +56.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $792M | $242M | +$57M | +30.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $735M | $301M | +$201M | +201% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $534M | $143M | -$49M | -25.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $583M | $106M | -$160M | -60.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $743M | $185M | -$143M | -43.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $886M | $100M | -$224M | -69.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $1.11B | $192M | +$52M | +37.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| Q3 2022 | $1.06B | $266M | +$129M | +94.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $929M | $328M | +$372M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | $557M | $324M | -$196M | -37.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $753M | $140M | -$197M | -58.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
| Q3 2021 | $950M | $137M | -$74M | -35.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $1.02B | -$44M | -$161M | -138% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $1.19B | $520M | +$1.24B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q4 2020 | -$53M | $337M | -$28M | -7.67% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-05-09 |
| Q3 2020 | -$25M | $211M | +$140M | +197% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$165M | $117M | +$20M | +20.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | -$185M | -$718M | -$791M | -1084% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $606M | $365M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | ||
| Q3 2019 | $71M | -$16M | -18.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 | |
| Q2 2019 | $97M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 | |||
| Q1 2019 | $73M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |||
| Q3 2018 | $87M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $862M | +$328M | +61.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
| 2023 | $534M | -$576M | -51.9% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
| 2022 | $1.11B | +$357M | +47.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
| 2021 | $753M | +$806M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 | |
| 2020 | -$53M | -$659M | -109% | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-05-09 |
| 2019 | $606M | +$275M | +83.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $331M | -$26M | -7.28% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $357M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |