| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $982M | $330M | -$20.2M | -5.76% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 |
| Q2 2025 | $1B | $445M | +$370M | +492% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $632M | $292M | +$220M | +304% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-24 |
| Q4 2024 | $412M | -$86M | -$219M | -165% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $631M | $351M | +$322M | +1130% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 |
| Q2 2024 | $309M | $75.2M | +$135M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 | |
| Q1 2024 | $174M | $72.3M | +$58.3M | +416% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-24 |
| Q4 2023 | $116M | $133M | +$2.3M | +1.76% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $114M | $28.5M | +$161M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 | |
| Q2 2023 | -$47.6M | -$59.3M | +$100M | +62.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | -$148M | $14M | -$44M | -75.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | -$104M | $130M | +$193M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 | |
| Q3 2022 | -$297M | -$133M | -$37.2M | -39% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | -$260M | -$160M | -$86.2M | -117% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | -$174M | $58M | -$273M | -82.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $99.7M | -$62.6M | -$9.9M | -18.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $110M | -$95.5M | -$128M | -391% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $238M | -$73.4M | -$141M | -209% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $379M | $331M | +$3.88B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 | |
| Q4 2020 | -$3.5B | -$52.7M | +$2.33B | +97.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | -$5.83B | $32.8M | +$243M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 | |
| Q2 2020 | -$6.08B | $67.6M | -$4.1M | -5.72% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | -$6.07B | -$3.55B | -$3.61B | -6264% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | -$2.46B | -$2.38B | -$76.9M | -3.34% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$2.39B | -$210M | -$213M | -6884% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | -$2.17B | $71.7M | +$154M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 | |
| Q1 2019 | -$2.33B | $57.6M | -$49.3M | -46.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | -$2.28B | -$2.31B | -$2.14B | -1275% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-05 |
| Q3 2018 | -$140M | $3.1M | -$168M | -98.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $27.6M | -$82.5M | -$242M | -152% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $270M | $107M | +$58.8M | +122% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $211M | -$168M | -$5.4M | -3.33% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 |
| Q3 2017 | $217M | $171M | -$73M | -29.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $290M | $160M | -$42.4M | -21% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $332M | $48.1M | -$44.7M | -48.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-15 |
| Q4 2016 | $377M | -$162M | -$162M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 | |
| Q3 2016 | $539M | $244M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | ||
| Q2 2016 | $202M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |||
| Q1 2016 | $92.8M | Jan 1, 2016 | Mar 31, 2016 | 10-Q/A | 2017-08-04 | |||
| Q4 2015 | $0 | Dec 9, 2015 | Dec 31, 2015 | 10-K | 2017-01-13 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $412M | +$296M | +256% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $116M | +$220M | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
| 2022 | -$104M | -$204M | -204% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $99.7M | +$3.6B | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 | |
| 2020 | -$3.5B | -$1.04B | -42.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | -$2.46B | -$185M | -8.14% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | -$2.28B | -$2.49B | -1178% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-05 |
| 2017 | $211M | -$166M | -43.9% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-03 |
| 2016 | $377M | +$735M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-11 | |
| 2015 | -$359M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-04-02 |