| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $646M | $76.8M | -$119M | -60.9% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $766M | $472M | +$385M | +445% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $380M | $328M | +$311M | +1816% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $69.8M | -$230M | -$583M | -165% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $653M | $196M | +$1.14B | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 24 Oct 2025 | |
| Q2 2024 | -$490M | $86.6M | -$14.7M | -14.5% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | -$475M | $17.1M | -$69.6M | -80.3% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | -$405M | $353M | +$165M | +87.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | -$570M | -$946M | -$158M | -20.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | -$412M | $101M | -$213M | -67.7% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | -$199M | $86.7M | -$77M | -47% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | -$122M | $188M | +$93.1M | +98.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | -$215M | -$788M | -$968M | -538% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $752M | $314M | -$96.2M | -23.5% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $849M | $164M | +$87.2M | +114% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $761M | $94.8M | -$394M | -80.6% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $1.16B | $180M | -$56.6M | -23.9% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $1.21B | $410M | +$337M | +463% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $874M | $76.5M | +$288M | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | |
| Q4 2020 | $586M | $488M | +$107M | +28.2% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $479M | $236M | +$231M | +4010% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $248M | $72.8M | -$175M | -70.6% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $423M | -$212M | -$347M | -256% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $770M | $381M | +$239M | +168% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $531M | $5.75M | -$188M | -97% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $719M | $247M | +$235M | +1861% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $484M | $136M | -$144M | -51.6% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $629M | $142M | -$111M | -43.9% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $740M | $194M | -$142M | -42.2% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $881M | $12.6M | -$361M | -96.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $1.24B | $280M | -$3.47M | -1.22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $1.25B | $253M | +$148M | +142% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $1.1B | $335M | +$53.8M | +19.1% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $1.04B | $374M | +$162M | +76.2% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $882M | $284M | -$8.7M | -2.98% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $891M | $105M | +$8.55M | +8.88% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $882M | $282M | +$139M | +98.1% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $743M | $212M | -$4.17M | -1.93% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $747M | $292M | +$496M | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | |
| Q4 2015 | $251M | $96.3M | +$256M | 04 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | |
| Q3 2015 | -$4.8M | $142M | +$249M | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | |
| Q2 2015 | -$254M | $216M | +$43.8M | +25.4% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | -$298M | -$204M | -$222M | -1232% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | -$76M | -$160M | -$287M | -226% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $211M | -$107M | -$322M | -150% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $533M | $173M | +$120M | +231% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $413M | $18M | +$45M | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 | |
| Q4 2013 | $368M | $127M | +$13.8M | +12.2% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 |
| Q3 2013 | $354M | $215M | +$103M | +91.2% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $251M | $52.1M | +$99.1M | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 04 Aug 2014 | |
| Q1 2013 | $152M | -$27M | -$122M | -128% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $274M | $113M | +$119M | 30 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | |
| Q3 2012 | $155M | $113M | +$213M | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 04 Nov 2013 | |
| Q2 2012 | -$58M | -$47M | -$147M | -147% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $88.6M | $95.4M | -$42.8M | -31% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $131M | -$6.06M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | -$100M | -$304M | -149% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $99.6M | +$145M | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | ||
| Q1 2011 | $138M | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $204M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | -$45M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $69.8M | +$475M | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| 2023 | -$405M | -$283M | -232% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | -$122M | -$883M | -116% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $761M | +$175M | +29.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $586M | -$184M | -23.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $770M | +$141M | +22.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $629M | -$618M | -49.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $1.25B | +$355M | +39.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $891M | +$640M | +255% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $251M | +$327M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | |
| 2014 | -$76M | -$444M | -121% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $368M | +$93.4M | +34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 |
| 2012 | $274M | +$143M | +109% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $131M | +$64.8M | +97.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $66.7M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |