| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $567M | -$55M | -8.84% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | |
| Q1 2024 | $2.6B | $622M | -$201M | -24.4% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $2.8B | $624M | 01 Oct 2023 | 30 Dec 2023 | 10-K | 05 Feb 2025 | ||
| Q3 2023 | $660M | -$340M | -34% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 | |
| Q2 2023 | $693M | -$307M | -30.7% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2023 | |
| Q1 2023 | $823M | +$344M | +71.8% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | |
| Q3 2022 | $1B | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 01 Nov 2023 | |||
| Q2 2022 | $1B | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 02 Aug 2023 | |||
| Q1 2022 | $479M | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 03 May 2023 | |||
| Q4 2016 | $0 | $0 | $0 | 25 Sep 2016 | 31 Dec 2016 | 10-K | 21 Feb 2017 | |
| Q3 2016 | $0 | $0 | $0 | 26 Jun 2016 | 24 Sep 2016 | 10-K | 21 Feb 2017 | |
| Q2 2016 | $0 | $0 | $0 | 27 Mar 2016 | 25 Jun 2016 | 10-K | 21 Feb 2017 | |
| Q1 2016 | $0 | $0 | -$3M | -100% | 27 Dec 2015 | 26 Mar 2016 | 10-K | 21 Feb 2017 |
| Q4 2015 | $3M | $0 | -$4M | -100% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 21 Feb 2017 |
| Q3 2015 | $7M | $0 | -$3M | -100% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 21 Feb 2017 |
| Q2 2015 | $10M | $0 | -$4M | -100% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 21 Feb 2017 |
| Q1 2015 | $14M | $3M | $0 | 0% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 21 Feb 2017 |
| Q4 2014 | $14M | $4M | $0 | 0% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 18 Feb 2016 |
| Q3 2014 | $14M | $3M | -$2M | -40% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 18 Feb 2016 |
| Q2 2014 | $16M | $4M | $0 | 0% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 18 Feb 2016 |
| Q1 2014 | $16M | $3M | -$2M | -40% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 18 Feb 2016 |
| Q4 2013 | $18M | $4M | $0 | 0% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 19 Feb 2015 |
| Q3 2013 | $18M | $5M | +$1M | +25% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 19 Feb 2015 |
| Q2 2013 | $17M | $4M | $0 | 0% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 19 Feb 2015 |
| Q1 2013 | $17M | $5M | +$4M | +400% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 19 Feb 2015 |
| Q4 2012 | $13M | $4M | +$1M | +33.3% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 18 Feb 2014 |
| Q3 2012 | $12M | $4M | -$4M | -50% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 18 Feb 2014 |
| Q2 2012 | $16M | $4M | -$5M | -55.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 |
| Q1 2012 | $21M | $1M | -$8M | -88.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 |
| Q4 2011 | $29M | $3M | -$8M | -72.7% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| Q3 2011 | $37M | $8M | -$8M | -50% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 09 Nov 2011 |
| Q2 2011 | $45M | $9M | -$8M | -47.1% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 10 Aug 2011 |
| Q1 2011 | $53M | $9M | -$8M | -47.1% | 26 Dec 2010 | 02 Apr 2011 | 10-Q | 10 May 2011 |
| Q4 2010 | $61M | $11M | 26 Sep 2010 | 25 Dec 2010 | 10-K | 18 Feb 2011 | ||
| Q3 2010 | $16M | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $17M | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 10 Aug 2011 | |||
| Q1 2010 | $17M | 27 Dec 2009 | 27 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $2.4B | -$400M | -14.3% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 05 Feb 2025 |
| 2023 | $2.8B | 01 Jan 2023 | 30 Dec 2023 | 10-K | 05 Feb 2025 | ||
| 2017 | $0 | $0 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 27 Feb 2018 | |
| 2016 | $0 | -$3M | -100% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| 2015 | $3M | -$11M | -78.6% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $14M | -$4M | -22.2% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $18M | +$4M | +28.6% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 18 Feb 2016 |
| 2012 | $14M | -$15M | -51.7% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $29M | -$32M | -52.5% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $61M | 27 Dec 2009 | 25 Dec 2010 | 10-K | 18 Feb 2011 |