| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$36M | +$244M | +87.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | |
| Q2 2025 | -$70M | +$253M | +78.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | |
| Q4 2024 | -$1.12B | -$188M | +$2.52B | +93.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 |
| Q3 2024 | -$3.64B | -$280M | -$487M | -235% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | -$3.15B | -$323M | -$736M | -178% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$2.41B | -$327M | -$2.33B | -116% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | -$79M | -$2.71B | -$2.88B | -1673% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 |
| Q3 2023 | $2.8B | $207M | +$55M | +36.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 |
| Q2 2023 | $2.74B | $413M | +$242M | +142% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $2.5B | $2.01B | +$1.85B | +1194% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $650M | $172M | +$22M | +14.7% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 10 May 2023 |
| Q3 2022 | $628M | $152M | +$3M | +2.01% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $625M | $171M | +$19M | +12.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $606M | $155M | +$10M | +6.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $596M | $150M | -$39.7M | -20.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 15 Mar 2024 |
| Q3 2021 | $636M | $149M | +$33M | +28.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $603M | $152M | +$47M | +44.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $556M | $145M | +$44.7M | +44.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $511M | $190M | +$88.5M | +87.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $422M | $116M | +$17M | +17.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $406M | $105M | +$7.75M | +7.97% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $398M | $100M | +$2.75M | +2.82% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $395M | $101M | -$608K | -0.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $396M | $99M | -$7.73M | -7.24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $403M | $97.2M | -$10.1M | -9.42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $413M | $97.6M | -$8.98M | -8.42% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 Aug 2020 |
| Q4 2018 | $422M | $102M | -$34.8M | -25.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $457M | $107M | -$3.7M | -3.35% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $461M | $107M | -$7.9M | -6.86% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $469M | $107M | +$2.6M | +2.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 Aug 2019 |
| Q4 2017 | $466M | $137M | +$22.8M | +20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $443M | $110M | -$14.8M | -11.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $458M | $115M | -$11.2M | -8.86% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $469M | $104M | -$26M | -20% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $495M | $114M | +$519M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | |
| Q3 2016 | -$23.1M | $125M | +$10.6M | +9.25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$33.8M | $126M | +$2.76M | +2.23% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | -$36.5M | $130M | +$10.7M | +8.93% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | -$47.2M | -$405M | -$536M | -409% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 |
| Q3 2015 | $489M | $115M | -$5.57M | -4.63% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $494M | $124M | +$5.02M | +4.23% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $489M | $119M | +$4.01M | +3.48% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $485M | $131M | +$11M | +9.19% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $474M | $120M | +$6.06M | +5.31% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $468M | $119M | -$3.83M | -3.13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $472M | $115M | -$3.42M | -2.88% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $476M | $120M | -$2.69M | -2.19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $478M | $114M | -$14.6M | -11.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $493M | $123M | -$8.7M | -6.63% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $502M | $119M | +$422K | +0.36% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $501M | $123M | +$5.19M | +4.41% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $496M | $129M | +$9.05M | +7.56% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $487M | $131M | +$11.8M | +9.84% | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 12 Aug 2013 |
| Q1 2012 | $475M | $118M | -$4.92M | -4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $480M | $118M | -$27.3M | -18.9% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $507M | $120M | -$15.9M | -11.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $523M | $119M | -$16.8M | -12.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $540M | $123M | -$973K | -0.78% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $541M | $145M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $136M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $136M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2010 | |||
| Q1 2010 | $124M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$1.12B | -$1.04B | -1315% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 |
| 2023 | -$79M | -$729M | -112% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 |
| 2022 | $650M | +$54M | +9.06% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 |
| 2021 | $596M | +$85M | +16.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 15 Mar 2024 |
| 2020 | $511M | +$116M | +29.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $395M | -$27.4M | -6.49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $422M | -$43.8M | -9.39% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $466M | -$29.2M | -5.89% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $495M | +$543M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | |
| 2015 | -$47.2M | -$533M | -110% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 |
| 2014 | $485M | +$9.85M | +2.07% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $476M | -$25.6M | -5.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $501M | +$21.1M | +4.39% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $480M | -$61M | -11.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $541M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |