| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2.38B | $528M | -$120M | -18.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $2.5B | $566M | -$8M | -1.39% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 |
| Q1 2025 | $2.5B | $648M | -$17M | -2.56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 |
| Q4 2024 | $2.52B | $633M | -$262M | -29.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $2.78B | $648M | -$128M | -16.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $2.91B | $574M | -$13M | -2.22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 |
| Q1 2024 | $2.92B | $665M | -$1.23B | -64.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 |
| Q4 2023 | $4.15B | $895M | -$1.17B | -56.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $5.32B | $776M | +$1.74B | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | |
| Q2 2023 | $3.58B | $587M | +$319M | +119% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 |
| Q1 2023 | $3.26B | $1.89B | +$1.81B | +2127% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 |
| Q4 2022 | $1.46B | $2.07B | +$1.62B | +359% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | -$162M | -$966M | -$1.31B | -384% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $1.14B | $268M | -$65M | -19.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 |
| Q1 2022 | $1.21B | $85M | -$252M | -74.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 |
| Q4 2021 | $1.46B | $451M | +$105M | +30.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $1.36B | $340M | +$456M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | $900M | $333M | -$20M | -5.67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | $920M | $337M | -$23M | -6.39% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 |
| Q4 2020 | $943M | $346M | -$21M | -5.72% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $964M | -$116M | -$164M | -342% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $1.13B | $353M | +$203M | +135% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 |
| Q1 2020 | $925M | $360M | +$52M | +16.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 |
| Q4 2019 | $873M | $367M | +$101M | +38% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $772M | $48M | -$195M | -80.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $967M | $150M | -$43M | -22.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $1.01B | $308M | +$66M | +27.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $944M | $266M | -$20M | -6.99% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $964M | $243M | +$255M | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | |
| Q2 2018 | $709M | $193M | +$213M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | |
| Q1 2018 | $496M | $242M | +$246M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | |
| Q4 2017 | $250M | $286M | +$241M | +536% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $9M | -$12M | +$92M | +88.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | -$83M | -$20M | +$67M | +77% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | -$150M | -$4M | +$43M | +91.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | -$193M | $45M | +$80.1M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | |
| Q3 2016 | -$273M | -$104M | -$91.2M | -710% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 |
| Q2 2016 | -$182M | -$87M | -$38.9M | -80.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 |
| Q1 2016 | -$143M | -$47M | +$123M | +72.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 |
| Q4 2015 | -$266M | -$35.1M | +$24.8M | +41.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | -$290M | -$12.8M | +$30.7M | +70.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 |
| Q2 2015 | -$321M | -$48.1M | +$165M | +77.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 |
| Q1 2015 | -$487M | -$170M | -$110M | -183% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 |
| Q4 2014 | -$377M | -$60M | -$8.57M | -16.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | -$368M | -$43.6M | +$29.5M | +40.4% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 |
| Q2 2014 | -$398M | -$213M | -$177M | -490% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 |
| Q1 2014 | -$220M | -$59.8M | -$26M | -76.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 |
| Q4 2013 | -$194M | -$51.4M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | ||
| Q3 2013 | -$73M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | |||
| Q2 2013 | -$36.2M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | |||
| Q1 2013 | -$33.9M | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.52B | -$1.63B | -39.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $4.15B | +$2.7B | +185% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $1.46B | -$6M | -0.41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $1.46B | +$518M | +54.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $943M | +$70M | +8.02% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $873M | -$71M | -7.52% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $944M | +$694M | +278% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $250M | +$443M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | |
| 2016 | -$193M | +$73M | +27.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | -$266M | +$111M | +29.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | -$377M | -$182M | -93.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | -$194M | -$109M | -128% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | -$85.2M | -$48.6M | -133% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | -$36.5M | 01 Jan 2011 | 31 Dec 2011 | 10-Q | 01 May 2014 |