| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$151M | -$15.8M | -$43.5M | -157% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | -$108M | -$79.3M | -$148M | -215% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $40.2M | -$66.8M | -$70.6M | -1858% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $111M | $10.6M | -$92.8M | -89.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $204M | $27.7M | -$124M | -81.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $328M | $68.7M | -$65.6M | -48.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $393M | $3.8M | -$110M | -96.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $503M | $103M | -$92.1M | -47.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $595M | $152M | -$34.6M | -18.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 |
| Q2 2023 | $630M | $134M | +$139M | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | |
| Q1 2023 | $491M | $113M | +$43.5M | +62.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 |
| Q4 2022 | $447M | $196M | +$109M | +125% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $338M | $186M | +$71.7M | +62.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 |
| Q2 2022 | $267M | -$4.6M | -$163M | -103% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $430M | $69.9M | -$64.2M | -47.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $494M | $86.8M | -$112M | -56.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $606M | $115M | -$52.2M | -31.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $658M | $158M | +$394M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | |
| Q1 2021 | $264M | $134M | +$140M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | |
| Q4 2020 | $125M | $199M | +$99.9M | +101% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $24.9M | $167M | +$78.4M | +88.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | -$53.5M | -$235M | -$324M | -367% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $270M | -$5.4M | -$53.8M | -111% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 |
| Q4 2019 | $324M | $98.9M | +$7.46M | +8.15% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2020 |
| Q3 2019 | $316M | $88.4M | -$7.13M | -7.46% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 |
| Q2 2019 | $324M | $88.2M | -$4.34M | -4.69% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $328M | $48.4M | -$7.31M | -13.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $335M | $91.5M | +$60M | +191% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 |
| Q3 2018 | $275M | $95.5M | +$13.6M | +16.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 |
| Q2 2018 | $262M | $92.5M | +$30.5M | +49.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 |
| Q1 2018 | $231M | $55.7M | +$58.6M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | |
| Q4 2017 | $172M | $31.5M | -$31.1M | -49.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 |
| Q3 2017 | $204M | $81.9M | +$49.6M | +153% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 |
| Q2 2017 | $154M | $62M | -$9.13M | -12.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 |
| Q1 2017 | $163M | -$2.91M | -$49.8M | -106% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 |
| Q4 2016 | $213M | $62.6M | -$48.1M | -43.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 |
| Q3 2016 | $261M | $32.3M | -$123M | -79.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Feb 2018 |
| Q2 2016 | $384M | $71.2M | -$29.8M | -29.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Feb 2018 |
| Q1 2016 | $414M | $46.9M | -$41.7M | -47.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Feb 2018 |
| Q4 2015 | $455M | $111M | -$24.7M | -18.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2017 |
| Q3 2015 | $480M | $155M | +$14.3M | +10.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Feb 2017 |
| Q2 2015 | $466M | $101M | +$4.04M | +4.17% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Feb 2017 |
| Q1 2015 | $462M | $88.6M | +$7.66M | +9.47% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Feb 2017 |
| Q4 2014 | $454M | $135M | +$26.7M | +24.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | $427M | $141M | +$27.7M | +24.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 |
| Q2 2014 | $400M | $96.9M | +$16.9M | +21.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 |
| Q1 2014 | $383M | $80.9M | +$5.44M | +7.21% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 |
| Q4 2013 | $377M | $109M | +$20.6M | +23.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $357M | $113M | +$18.8M | +19.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 |
| Q2 2013 | $338M | $80M | +$10.2M | +14.6% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 |
| Q1 2013 | $328M | $75.5M | +$15.4M | +25.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Q4 2012 | $312M | $88.1M | +$24.2M | +37.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2014 |
| Q3 2012 | $288M | $94.3M | +$26.7M | +39.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Feb 2014 |
| Q2 2012 | $261M | $69.8M | +$21.1M | +43.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 |
| Q1 2012 | $240M | $60.1M | +$12.8M | +27% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 |
| Q4 2011 | $228M | $63.9M | +$9.38M | +17.2% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $218M | $67.6M | +$20.4M | +43.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 |
| Q2 2011 | $198M | $48.7M | +$23.1M | +90.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 |
| Q1 2011 | $175M | $47.3M | +$27.5M | +139% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 |
| Q4 2010 | $147M | $54.5M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | ||
| Q3 2010 | $47.2M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | |||
| Q2 2010 | $25.6M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | |||
| Q1 2010 | $19.8M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $111M | -$392M | -78% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $503M | +$55.7M | +12.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $447M | -$46.8M | -9.48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $494M | +$369M | +296% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $125M | -$199M | -61.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $324M | -$11.3M | -3.37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $335M | +$163M | +94.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $172M | -$40.5M | -19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $213M | -$242M | -53.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $455M | +$1.33M | +0.29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 |
| 2014 | $454M | +$76.7M | +20.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 |
| 2013 | $377M | +$65M | +20.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $312M | +$84.7M | +37.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $228M | +$80.4M | +54.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 |
| 2010 | $147M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |