| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $190M | $61M | +$5M | +8.93% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $185M | $24M | -$42M | -63.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $227M | $66M | +$18M | +37.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $209M | $39M | -$8M | -17% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $217M | $56M | +$29M | +107% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-05 |
| Q2 2024 | $188M | $66M | +$33M | +100% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $155M | $48M | -$31M | -39.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $186M | $47M | +$36M | +327% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $150M | $27M | +$2M | +8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $148M | $33M | +$19M | +136% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $129M | $79M | +$11M | +16.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $118M | $11M | -$39M | -78% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $157M | $25M | -$5M | -16.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $162M | $14M | -$56M | -80% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $218M | $68M | -$13M | -16% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $231M | $50M | +$37M | +285% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $194M | $30M | +$29M | +2900% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $165M | $70M | +$62M | +775% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $103M | $81M | +$87M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | $16M | $13M | +$18M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
| Q3 2020 | -$2M | $1M | -$9M | -90% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $7M | $8M | -$2M | -20% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $9M | -$6M | -$1M | -20% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $10M | -$5M | -$28M | -122% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
| Q3 2019 | $38M | $10M | -$4M | -28.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $42M | $10M | $0 | 0% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $42M | -$5M | -$1M | -25% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $43M | $23M | -$37M | -61.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $80M | $14M | +$5M | +55.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $75M | $10M | +$11M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 | |
| Q1 2018 | $64M | -$4M | -$4M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 | |
| Q4 2017 | $68M | $60M | -$38M | -38.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K/A | 2019-03-01 |
| Q3 2017 | $106M | $9M | -$80M | -89.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K/A | 2019-03-01 |
| Q2 2017 | $186M | -$1M | -$88M | -101% | Apr 1, 2017 | Jun 30, 2017 | 10-K/A | 2019-03-01 |
| Q1 2017 | $274M | $0 | +$42M | Jan 1, 2017 | Mar 31, 2017 | 10-K/A | 2019-03-01 | |
| Q4 2016 | $232M | $98M | +$138M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 | |
| Q3 2016 | $94M | $89M | +$12M | +15.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $82M | $87M | +$349M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 | |
| Q1 2016 | -$267M | -$42M | -$72M | -240% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | -$195M | -$40M | -$198M | -125% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $3M | $77M | -$46M | -37.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
| Q2 2015 | $49M | -$262M | -$395M | -297% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
| Q1 2015 | $444M | $30M | -$59M | -66.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
| Q4 2014 | $503M | $158M | -$19M | -10.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $522M | $123M | -$9M | -6.82% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
| Q2 2014 | $531M | $133M | -$14M | -9.52% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
| Q1 2014 | $545M | $89M | +$13M | +17.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
| Q4 2013 | $532M | $177M | +$27M | +18% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $505M | $132M | -$11M | -7.69% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
| Q2 2013 | $516M | $147M | -$13M | -8.13% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
| Q1 2013 | $529M | $76M | -$51M | -40.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
| Q4 2012 | $580M | $150M | +$17M | +12.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $563M | $143M | +$21M | +17.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
| Q2 2012 | $542M | $160M | +$50M | +45.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
| Q1 2012 | $492M | $127M | +$36M | +39.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
| Q4 2011 | $456M | $133M | +$16M | +13.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $440M | $122M | +$16M | +15.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
| Q2 2011 | $424M | $110M | +$4M | +3.77% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
| Q1 2011 | $420M | $91M | +$5M | +5.81% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
| Q4 2010 | $415M | $117M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
| Q3 2010 | $106M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
| Q2 2010 | $106M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
| Q1 2010 | $86M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $209M | +$23M | +12.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $186M | +$68M | +57.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $118M | -$113M | -48.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $231M | +$215M | +1344% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $16M | +$6M | +60% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $10M | -$33M | -76.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $43M | -$25M | -36.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $68M | -$167M | -71.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $235M | +$430M | Jan 1, 2016 | Dec 31, 2016 | 10-K/A | 2019-03-01 | |
| 2015 | -$195M | -$698M | -139% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $503M | -$29M | -5.45% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | $532M | -$48M | -8.28% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | $580M | +$124M | +27.2% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $456M | +$41M | +9.88% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
| 2010 | $415M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |