| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$198M | $31.8M | -$59.7M | -65.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | -$139M | -$15.8M | -$178M | -110% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $38.9M | -$168M | -$368M | -184% | Jan 1, 2025 | Mar 31, 2025 | 10-K | 2025-05-23 |
| Q4 2024 | $407M | -$46.1M | -$530M | -110% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $937M | $91.5M | -$742M | -89% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $1.68B | $162M | -$687M | -80.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $2.37B | $200M | -$602M | -75.1% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2025-05-23 |
| Q4 2023 | $2.97B | $484M | -$278M | -36.5% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $3.25B | $834M | +$135M | +19.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $3.11B | $848M | +$202M | +31.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $2.91B | $802M | +$323M | +67.3% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2025-05-23 |
| Q4 2022 | $2.59B | $762M | +$321M | +72.6% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $2.27B | $699M | +$434M | +164% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $1.83B | $647M | +$350M | +118% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $1.48B | $479M | +$335M | +232% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-23 |
| Q4 2021 | $1.15B | $442M | +$425M | +2528% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $723M | $265M | +$176M | +198% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $547M | $297M | +$208M | +232% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $340M | $144M | +$98.6M | +215% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $241M | $16.8M | +$6.2M | +58.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $235M | $88.8M | +$35.3M | +66% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $199M | $89.5M | +$49M | +121% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $150M | $45.8M | -$105M | -69.7% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-20 |
| Q4 2019 | $256M | $10.6M | -$44.4M | -80.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $300M | $53.5M | +$92.9M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 | |
| Q2 2019 | $207M | $40.5M | +$2.8M | +7.43% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $205M | $151M | -$37M | -19.7% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-18 |
| Q4 2018 | $242M | $55M | -$142M | -72% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
| Q3 2018 | $383M | -$39.4M | -$226M | -121% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $609M | $37.7M | -$129M | -77.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $737M | $188M | +$116M | +162% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-22 |
| Q4 2017 | $621M | $197M | +$113M | +136% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-06 |
| Q3 2017 | $508M | $186M | +$161M | +638% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $347M | $166M | +$257M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 | |
| Q1 2017 | $89.8M | $71.8M | +$14.2M | +24.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-30 |
| Q4 2016 | $75.6M | $83.5M | +$33.3M | +66.5% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | $42.3M | $25.2M | -$28.7M | -53.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $71M | -$90.7M | -$210M | -176% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $281M | $57.6M | -$4.4M | -7.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-18 |
| Q4 2015 | $286M | $50.2M | -$36M | -41.8% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Q3 2015 | $322M | $54M | -$36.7M | -40.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $358M | $120M | +$12.6M | +11.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $346M | $62M | -$56.2M | -47.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-30 |
| Q4 2014 | $402M | $86.2M | -$26.4M | -23.4% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 |
| Q3 2014 | $429M | $90.7M | -$20.5M | -18.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $449M | $107M | +$16.7M | +18.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $432M | $118M | +$68.7M | +139% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-05-24 |
| Q4 2013 | $364M | $113M | +$103M | +1062% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-03 |
| Q3 2013 | $261M | $111M | +$109M | +5148% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $152M | $90.3M | -$528K | -0.58% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |
| Q1 2013 | $152M | $49.5M | -$42.4M | -46.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-05-27 |
| Q4 2012 | $195M | $9.69M | -$74M | -88.4% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 |
| Q3 2012 | $269M | $2.12M | -$88.2M | -97.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
| Q2 2012 | $357M | $90.9M | -$23M | -20.2% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
| Q1 2012 | $380M | $91.9M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-05-30 | ||
| Q4 2011 | $83.7M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-11 | |||
| Q3 2011 | $90.3M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-09 | |||
| Q2 2011 | $114M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $38.9M | -$2.33B | -98.4% | Apr 1, 2024 | Mar 31, 2025 | 10-K | 2025-05-23 |
| 2023 | $2.37B | -$544M | -18.7% | Apr 1, 2023 | Mar 31, 2024 | 10-K | 2025-05-23 |
| 2022 | $2.91B | +$1.43B | +96.3% | Apr 1, 2022 | Mar 31, 2023 | 10-K | 2025-05-23 |
| 2021 | $1.48B | +$1.14B | +337% | Apr 1, 2021 | Mar 31, 2022 | 10-K | 2024-05-23 |
| 2020 | $340M | +$189M | +126% | Apr 1, 2020 | Mar 31, 2021 | 10-K | 2023-05-25 |
| 2019 | $150M | -$54.1M | -26.5% | Apr 1, 2019 | Mar 31, 2020 | 10-K | 2022-05-20 |
| 2018 | $205M | -$533M | -72.3% | Apr 1, 2018 | Mar 31, 2019 | 10-K | 2021-05-18 |
| 2017 | $737M | +$648M | +721% | Apr 1, 2017 | Mar 31, 2018 | 10-K | 2020-05-22 |
| 2016 | $89.8M | -$192M | -68.1% | Apr 1, 2016 | Mar 31, 2017 | 10-K | 2019-05-30 |
| 2015 | $281M | -$64.6M | -18.7% | Apr 1, 2015 | Mar 31, 2016 | 10-K | 2018-05-18 |
| 2014 | $346M | -$86.4M | -20% | Apr 1, 2014 | Mar 31, 2015 | 10-K | 2017-05-30 |
| 2013 | $432M | +$280M | +184% | Apr 1, 2013 | Mar 31, 2014 | 10-K | 2016-05-24 |
| 2012 | $152M | -$228M | -59.9% | Apr 1, 2012 | Mar 31, 2013 | 10-K | 2015-05-27 |
| 2011 | $380M | Apr 1, 2011 | Mar 31, 2012 | 10-K | 2014-05-30 |