| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$82.2M | -$712M | -$770M | -1331% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $687M | $64.7M | -$28.2M | -30.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $716M | $64.5M | +$4.1M | +6.79% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $712M | $500M | +$402M | +408% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| Q3 2024 | $310M | $57.8M | -$50.6M | -46.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $360M | $92.9M | +$100M | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | |
| Q1 2024 | $260M | $60.4M | -$61.1M | -50.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $321M | $98.5M | -$43.2M | -30.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $364M | $108M | -$58.6M | -35.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $423M | -$7.3M | -$195M | -104% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $618M | $122M | -$68.9M | -36.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $687M | $142M | +$47.7M | +50.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| Q3 2022 | $639M | $167M | +$10.2M | +6.51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $629M | $187M | +$29.6M | +18.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $599M | $190M | +$26.4M | +16.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $573M | $94M | +$42.4M | +82.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $530M | $157M | +$199M | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | |
| Q2 2021 | $331M | $158M | +$97.6M | +162% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $234M | $164M | +$117M | +249% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $117M | $51.6M | -$19M | -26.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $136M | -$42.2M | -$64.3M | -291% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $200M | $60.2M | +$109M | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | |
| Q1 2020 | $91M | $47M | +$53.2M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | |
| Q4 2019 | $37.8M | $70.6M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 | ||
| Q3 2019 | $22.1M | -$12.4M | -35.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 | |
| Q2 2019 | -$48.7M | -$21.8M | -81% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 | |
| Q1 2019 | -$6.2M | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 | |||
| Q3 2018 | $34.5M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | |||
| Q2 2018 | -$26.9M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $712M | +$390M | +122% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Feb 2025 |
| 2023 | $321M | -$365M | -53.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| 2022 | $687M | +$114M | +19.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 |
| 2021 | $573M | +$456M | +391% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $117M | +$78.8M | +208% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $37.8M | +$125M | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | |
| 2018 | -$86.9M | +$25.8M | +22.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | -$113M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |