| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | -$974M | $151M | +$1.36B | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 | |
| Q3 2024 | -$2.34B | -$94.1M | +$541M | +85.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | -$2.88B | -$405M | +$863M | +68.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | -$3.74B | -$626M | +$72.3M | +10.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | -$3.81B | -$1.21B | -$129M | -11.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | -$3.69B | -$635M | -$997M | -275% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | -$2.69B | -$1.27B | -$2.79B | -183% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $106M | -$698M | -$2.23B | -146% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $2.34B | -$1.08B | -$2.66B | -169% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-03-06 |
| Q3 2022 | $4.99B | $362M | -$834M | -69.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $5.83B | $1.53B | +$607M | +66.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $5.22B | $1.53B | +$1.01B | +196% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $4.21B | $1.57B | +$1.44B | +1052% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-14 |
| Q3 2021 | $2.77B | $1.2B | +$1.21B | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 | |
| Q2 2021 | $1.56B | $919M | +$1.29B | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | $269M | $518M | +$497M | +2438% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$228M | $137M | -$186M | -57.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-09 |
| Q3 2020 | -$41.6M | -$15.6M | -$328M | -105% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $287M | -$369M | -$718M | -206% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $1B | $20.4M | -$422M | -95.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | $1.43B | $323M | +$78.9M | +32.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-10 |
| Q3 2019 | $1.35B | $313M | +$15.3M | +5.15% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 |
| Q2 2019 | $1.33B | $349M | -$56.7M | -14% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-11 |
| Q1 2019 | $1.39B | $443M | +$208M | +88.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $1.18B | $244M | -$74.9M | -23.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| Q3 2018 | $1.26B | $297M | +$30.4M | +11.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $1.23B | $405M | +$207M | +104% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $1.02B | $235M | -$39.4M | -14.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $1.06B | $319M | +$17.8M | +5.91% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| Q3 2017 | $1.04B | $267M | +$104M | +64.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $936M | $198M | -$99.2M | -33.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $1.04B | $274M | -$150M | -35.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $1.18B | $301M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-14 | ||
| Q3 2016 | $162M | -$260M | -61.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |
| Q2 2016 | $298M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 | |||
| Q1 2016 | $424M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |||
| Q3 2015 | $422M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |