| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $946M | $310M | +$35.1M | +12.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $911M | $270M | +$83M | +44.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $828M | $142M | -$15.1M | -9.61% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $843M | $225M | +$172M | +324% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $671M | $275M | +$185M | +205% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $487M | $187M | +$274M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | |
| Q1 2024 | $213M | $157M | +$157M | +39175% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $56.2M | $53M | +$90.3M | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| Q3 2023 | -$34.1M | $90M | +$100M | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | |
| Q2 2023 | -$134M | -$87.2M | -$89.3M | -4252% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 |
| Q1 2023 | -$45.1M | $400K | +$62.1M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | |
| Q4 2022 | -$107M | -$37.3M | +$118M | +76% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | -$226M | -$10.3M | +$21.9M | +68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | -$248M | $2.1M | +$169M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | |
| Q1 2022 | -$417M | -$61.7M | -$430M | -117% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $13.3M | -$156M | -$116M | -296% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | $130M | -$32.2M | -$28.3M | -726% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $158M | -$167M | -$179M | -1527% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $337M | $368M | +$3.62B | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | -$3.29B | -$39.3M | +$2.37B | +98.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 |
| Q3 2020 | -$5.66B | -$3.9M | +$115M | +96.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | -$5.78B | $11.7M | -$85.3M | -87.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | -$5.69B | -$3.26B | -$3.28B | -15679% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | -$2.42B | -$2.41B | -$155M | -6.85% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | -$2.26B | -$119M | -$256M | -187% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 |
| Q2 2019 | -$2B | $97M | -$8.7M | -8.23% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 |
| Q1 2019 | -$2B | $20.9M | -$74.2M | -78% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 |
| Q4 2018 | -$1.92B | -$2.26B | -$2.11B | -1368% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Mar 2020 |
| Q3 2018 | $184M | $137M | +$15.9M | +13.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Mar 2020 |
| Q2 2018 | $168M | $106M | -$59.2M | -35.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Mar 2020 |
| Q1 2018 | $227M | $95.1M | +$114M | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Mar 2020 | |
| Q4 2017 | $113M | -$154M | -$20.1M | -15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2019 |
| Q3 2017 | $133M | $121M | -$181M | -60% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 11 Mar 2019 |
| Q2 2017 | $315M | $165M | +$60.9M | +58.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 11 Mar 2019 |
| Q1 2017 | $254M | -$18.7M | -$139M | -115% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 11 Mar 2019 |
| Q4 2016 | $393M | -$134M | -$134M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Apr 2018 | |
| Q3 2016 | $527M | $302M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 02 Apr 2018 | ||
| Q2 2016 | $104M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 02 Apr 2018 | |||
| Q1 2016 | $121M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 02 Apr 2018 | |||
| Q4 2015 | $0 | 09 Dec 2015 | 31 Dec 2015 | 10-K | 13 Jan 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $843M | +$787M | +1400% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $56.2M | +$163M | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | |
| 2022 | -$107M | -$121M | -906% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $13.3M | +$3.3B | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | |
| 2020 | -$3.29B | -$872M | -36.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | -$2.42B | -$494M | -25.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | -$1.92B | -$2.03B | -1796% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $113M | -$280M | -71.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| 2016 | $393M | +$379M | +2631% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 |
| 2015 | $14.4M | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Apr 2018 |