| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.19B | $424M | +$318M | +298% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $871M | $405M | +$850M | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Oct 2025 | |
| Q1 2025 | $21.3M | $158M | -$11.3M | -6.69% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Oct 2025 |
| Q4 2024 | $32.6M | $201M | +$133K | +0.07% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| Q3 2024 | $32.5M | $106M | -$64.8M | -37.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $97.3M | -$445M | -$648M | -318% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Oct 2025 |
| Q1 2024 | $745M | $170M | +$148M | +681% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Oct 2025 |
| Q4 2023 | $598M | $201M | +$173M | +607% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $425M | $171M | +$58.5M | +51.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $366M | $204M | +$42.1M | +26.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Oct 2024 |
| Q1 2023 | $324M | $21.7M | -$16.3M | -42.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Oct 2024 |
| Q4 2022 | $341M | $28.5M | -$535M | -95% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| Q3 2022 | $876M | $113M | -$69M | -37.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $945M | $161M | +$12M | +8.01% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 |
| Q1 2022 | $933M | $38M | -$15.5M | -29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 |
| Q4 2021 | $949M | $564M | +$414M | +276% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $535M | $182M | +$197M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | |
| Q2 2021 | $338M | $149M | -$141M | -48.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 |
| Q1 2021 | $478M | $53.5M | +$774M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 | |
| Q4 2020 | -$296M | $150M | +$38.8M | +35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2021 |
| Q3 2020 | -$335M | -$15.2M | -$143M | -112% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | -$191M | $290M | +$185M | +176% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Nov 2021 |
| Q1 2020 | -$376M | -$721M | -$823M | -804% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Nov 2021 |
| Q4 2019 | $447M | $111M | +$41.9M | +60.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2021 |
| Q3 2019 | $405M | $128M | +$99.1M | +340% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Feb 2021 |
| Q2 2019 | $306M | $105M | +$52.9M | +101% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Feb 2021 |
| Q1 2019 | $253M | $102M | +$143M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Feb 2021 | |
| Q4 2018 | $109M | $69.1M | +$219M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | |
| Q3 2018 | -$109M | $29.2M | -$6.88M | -19.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 |
| Q2 2018 | -$102M | $52.4M | +$64.9M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | |
| Q1 2018 | -$167M | -$41.1M | +$146M | +78% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 |
| Q4 2017 | -$313M | -$150M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | ||
| Q3 2017 | $36.1M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | |||
| Q2 2017 | -$12.5M | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | |||
| Q1 2017 | -$187M | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $32.6M | -$565M | -94.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 |
| 2023 | $598M | +$257M | +75.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| 2022 | $341M | -$608M | -64.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| 2021 | $949M | +$1.24B | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | |
| 2020 | -$296M | -$743M | -166% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 |
| 2019 | $447M | +$337M | +308% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 |
| 2018 | $109M | +$423M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | |
| 2017 | -$313M | -$417M | -400% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $104M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |