| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $54M | -$92M | -$263M | -154% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $317M | -$237M | -$288M | -565% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Jan 2025 |
| Q3 2024 | $605M | $191M | -$108M | -36.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $713M | $192M | -$304M | -61.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $1.02B | $171M | -$9M | -5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $1.03B | $51M | +$125M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Jan 2025 | |
| Q3 2023 | $901M | $299M | -$117M | -28.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $1.02B | $496M | -$397M | -44.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $1.42B | $180M | -$693M | -79.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $2.11B | -$74M | -$1.32B | -106% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Jan 2025 |
| Q3 2022 | $3.43B | $416M | -$1.64B | -79.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $5.06B | $893M | -$316M | -26.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $5.38B | $873M | +$825M | +1719% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $4.55B | $1.24B | +$910M | +272% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Feb 2024 |
| Q3 2021 | $3.64B | $2.05B | +$2.23B | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | $1.42B | $1.21B | +$1.73B | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | |
| Q1 2021 | -$319M | $48M | +$415M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | |
| Q4 2020 | -$734M | $334M | +$505M | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 | |
| Q3 2020 | -$1.24B | -$176M | -$80M | -83.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | -$1.16B | -$525M | -$626M | -620% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | -$533M | -$367M | -$451M | -537% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | -$82M | -$171M | -$508M | -151% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $426M | -$96M | -$434M | -128% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $860M | $101M | -$70M | -40.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $930M | $84M | -$4M | -4.55% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $934M | $337M | -$173M | -33.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| Q3 2018 | $1.11B | $338M | +$84M | +33.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $1.02B | $171M | -$215M | -55.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $1.24B | $88M | +$199M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | |
| Q4 2017 | $1.04B | $510M | +$867M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | |
| Q3 2017 | $172M | $254M | +$149M | +142% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $23M | $386M | +$410M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | |
| Q1 2017 | -$387M | -$111M | +$381M | +77.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | -$768M | -$357M | +$377M | +51.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| Q3 2016 | -$1.15B | $105M | +$414M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | |
| Q2 2016 | -$1.56B | -$24M | +$168M | +87.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | -$1.73B | -$492M | -$357M | -264% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | -$1.37B | -$734M | -$584M | -389% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | -$786M | -$309M | -$730M | -173% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 |
| Q2 2015 | -$56M | -$192M | -$234M | -557% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $178M | -$135M | -$235M | -235% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $413M | -$150M | -$1.75B | -109% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $2.17B | $421M | +$2.12B | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | |
| Q2 2014 | $44M | $42M | +$32M | +320% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $12M | $100M | +$141M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | |
| Q4 2013 | -$129M | $1.6B | +$1.99B | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | |
| Q3 2013 | -$2.12B | -$1.7B | -$2.03B | -619% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | -$90M | $10M | -$66M | -86.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | -$24M | -$41M | +$1M | +2.38% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | -$25M | -$387M | +$282M | +42.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | -$307M | $328M | +$375M | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | |
| Q2 2012 | -$682M | $76M | -$235M | -75.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | -$447M | -$42M | -$95M | -179% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | -$352M | -$669M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | ||
| Q3 2011 | -$47M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | |||
| Q2 2011 | $311M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | |||
| Q1 2011 | $53M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $317M | -$709M | -69.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Jan 2025 |
| 2023 | $1.03B | -$1.08B | -51.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Jan 2025 |
| 2022 | $2.11B | -$2.44B | -53.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Jan 2025 |
| 2021 | $4.55B | +$5.29B | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Feb 2024 | |
| 2020 | -$734M | -$652M | -795% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Feb 2023 |
| 2019 | -$82M | -$1.02B | -109% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $934M | -$105M | -10.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $1.04B | +$1.81B | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | |
| 2016 | -$768M | +$602M | +43.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 |
| 2015 | -$1.37B | -$1.78B | -432% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $413M | +$542M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | |
| 2013 | -$129M | -$104M | -416% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | -$25M | +$327M | +92.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | -$352M | +$470M | +57.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 |
| 2010 | -$822M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 |