| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $966M | $289M | -$9.12M | -3.06% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $975M | $261M | +$114M | +77.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $861M | $260M | +$88.5M | +51.6% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $773M | $156M | +$17.4M | +12.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| Q3 2024 | $755M | $298M | +$205M | +220% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | $550M | $147M | -$25.7M | -14.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | $576M | $171M | +$27.4M | +19% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $549M | $138M | +$9.6M | +7.45% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $539M | $93.2M | -$9.42M | -9.18% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $548M | $173M | +$107M | +163% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $441M | $144M | -$84.7M | -37% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $526M | $129M | +$80.5M | +166% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| Q3 2022 | $445M | $103M | +$65.7M | +178% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $380M | $65.6M | -$134M | -67.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $514M | $229M | +$261M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
| Q4 2021 | $253M | $48.3M | -$92.2M | -65.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $345M | $37M | +$23.7M | +179% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $321M | $200M | +$177M | +771% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $144M | -$32.7M | +$162M | +83.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | -$17.7M | $141M | +$56.2M | +66.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | -$73.9M | $13.2M | -$5.53M | -29.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$68.4M | $23M | -$24.6M | -51.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$43.8M | -$194M | -$231M | -637% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $187M | $84.3M | +$11.3M | +15.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $176M | $18.8M | +$4.6M | +32.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $171M | $47.6M | +$123M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |
| Q1 2019 | $47.8M | $36.2M | -$3.93M | -9.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $51.7M | $73M | +$62.3M | +580% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$10.6M | $14.2M | -$38.4M | -73% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $27.8M | -$75.6M | -$88.3M | -699% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $116M | $40.1M | -$869K | -2.12% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $117M | $10.7M | +$190K | +1.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| Q3 2017 | $117M | $52.5M | +$66.3M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 | |
| Q2 2017 | $50.4M | $12.6M | -$22.1M | -63.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $72.5M | $41M | -$14.8M | -26.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $87.3M | $10.5M | -$22.4M | -68% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $110M | -$13.8M | +$140M | +91% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$30.5M | $34.7M | +$4.18M | +13.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | -$34.7M | $55.8M | +$132M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
| Q4 2015 | -$167M | $33M | +$28.7M | +664% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | -$195M | -$154M | -$138M | -885% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | -$56.9M | $30.5M | +$38M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | -$94.8M | -$76.1M | -$79.2M | -2559% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | -$15.7M | $4.31M | +$26.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | |
| Q3 2014 | -$41.9M | -$15.6M | -$37.4M | -172% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | -$4.51M | -$7.42M | +$26.6M | +78.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | -$31.1M | $3.09M | +$26.1M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
| Q4 2013 | -$57.2M | -$21.9M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | ||
| Q3 2013 | $21.7M | +$74.4M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | ||
| Q2 2013 | -$34M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 | |||
| Q1 2013 | -$23M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 | |||
| Q3 2012 | -$52.6M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $773M | +$224M | +40.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-26 |
| 2023 | $549M | +$22.7M | +4.31% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-26 |
| 2022 | $526M | +$273M | +108% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-26 |
| 2021 | $253M | +$270M | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
| 2020 | -$17.7M | -$205M | -109% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| 2019 | $187M | +$135M | +262% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $51.7M | -$65.2M | -55.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $117M | +$29.6M | +33.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| 2016 | $87.3M | +$254M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | |
| 2015 | -$167M | -$151M | -964% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | -$15.7M | +$41.6M | +72.6% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | -$57.2M | +$120M | +67.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
| 2012 | -$177M | -$52.3M | -41.9% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
| 2011 | -$125M | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |