| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $243M | +$5.24M | +2.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | |
| Q1 2024 | $238M | +$200M | +520% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | |
| Q1 2023 | $1.08B | $38.4M | -$46.7M | -54.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $1.13B | $583M | +$333M | +133% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $797M | $343M | +$325M | +1821% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $472M | $119M | -$70.2M | -37.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $542M | $85.1M | -$40.5M | -32.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $582M | $250M | -$26.1M | -9.47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $609M | $17.9M | -$97M | -84.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $706M | $189M | -$309M | -62% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $1.01B | $126M | -$102M | -44.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $1.12B | $276M | -$351M | -56% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $1.47B | $115M | +$23.7M | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $1.44B | $497M | +$606M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | |
| Q1 2020 | $837M | $228M | +$310M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | |
| Q4 2019 | $527M | $627M | +$490M | +357% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $36.9M | $91.2M | +$52.1M | +133% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | -$15.1M | -$109M | -$265M | -169% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $250M | -$82.8M | -$109M | -418% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $359M | $137M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | ||
| Q3 2018 | $39.1M | -$134M | -77.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | |
| Q2 2018 | $157M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | |||
| Q1 2018 | $26M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | |||
| Q3 2017 | $174M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q3 2012 | $91.6M | -$59.8M | -$101M | -247% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2012 |
| Q2 2012 | $192M | $86.3M | +$30.1M | +53.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $162M | -$60.2M | -$56M | -1338% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2012 |
| Q4 2011 | $218M | $125M | -$138M | -52.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 |
| Q3 2011 | $356M | $40.8M | +$95.5M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |
| Q2 2011 | $260M | $56.2M | +$27.6M | +96.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $232M | -$4.19M | -$7.81M | -215% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Q4 2010 | $240M | $263M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | -$54.7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $28.5M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $3.63M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.08B | +$505M | +32.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $1.58B | +$446M | +39.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $1.13B | +$548M | +94.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $582M | -$534M | -47.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $1.12B | +$589M | +112% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $527M | +$168M | +46.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $359M | -$13.1M | -3.52% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $372M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | ||
| 2011 | $218M | -$22.2M | -9.25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 |
| 2010 | $240M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 |