| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $571M | $77M | -$185M | -70.6% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $756M | $446M | +$361M | +423% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $395M | $204M | +$214M | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 | |
| Q4 2024 | $181M | -$156M | -$514M | -143% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| Q3 2024 | $695M | $262M | +$166M | +174% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $529M | $85.2M | -$154M | -64.4% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $683M | -$10.5M | -$288M | -104% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $971M | $359M | -$233M | -39.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $1.2B | $95.4M | -$65.1M | -40.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $1.27B | $239M | +$61.6M | +34.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $1.21B | $278M | -$45.9M | -14.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $1.25B | $592M | +$247M | +71.5% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| Q3 2022 | $1.01B | $161M | -$92M | -36.4% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $1.1B | $177M | -$58.6M | -24.8% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1.16B | $323M | +$136M | +72.3% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $1.02B | $345M | -$41.2M | -10.7% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $1.06B | $253M | +$24.3M | +10.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $1.04B | $236M | +$71.1M | +43.1% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $967M | $188M | +$226M | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | $742M | $386M | +$177M | +84.4% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| Q3 2020 | $565M | $228M | +$215M | +1648% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $350M | $165M | +$706M | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | |
| Q1 2020 | -$357M | -$37.8M | -$190M | -125% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$167M | $210M | -$4.67M | -2.18% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | -$162M | $13.1M | -$126M | -90.6% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | -$35.9M | -$541M | -$567M | -2214% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 |
| Q1 2019 | $531M | $152M | -$32.9M | -17.8% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $564M | $214M | +$126M | +144% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| Q3 2018 | $438M | $139M | -$48.2M | -25.7% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $486M | $25.6M | -$207M | -89% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $692M | $185M | +$31.6M | +20.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $661M | $87.9M | +$62.4M | +244% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $598M | $188M | +$51.7M | +38.1% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $547M | $232M | +$146M | +170% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $400M | $153M | -$23.6M | -13.3% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $424M | $25.6M | -$95.3M | -78.9% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| Q3 2016 | $519M | $136M | +$63.1M | +86.8% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $456M | $85.9M | -$88.6M | -50.8% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $545M | $177M | +$267M | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | |
| Q4 2015 | $278M | $121M | +$109M | +937% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| Q3 2015 | $168M | $72.7M | +$93.8M | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 | |
| Q2 2015 | $74.6M | $174M | +$55M | +46.1% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $19.6M | -$90.4M | -$188M | -192% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $208M | $11.7M | -$171M | -93.6% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| Q3 2014 | $379M | -$21.1M | -$200M | -112% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $579M | $119M | +$13.7M | +13% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $565M | $97.9M | +$85.6M | +698% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $480M | $183M | -$24.5M | -11.8% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| Q3 2013 | $504M | $179M | +$43.1M | +31.6% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $461M | $106M | +$98.4M | +1351% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $363M | $12.3M | -$159M | -92.9% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $522M | $207M | +$76.8M | +59% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $445M | $136M | +$147M | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 30 Oct 2013 | |
| Q2 2012 | $299M | $7.29M | -$178M | -96.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 |
| Q1 2012 | $477M | $172M | -$43.8M | -20.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $521M | $130M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | ||
| Q3 2011 | -$10.3M | -$267M | -104% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 | |
| Q2 2011 | $186M | +$136M | +275% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 30 Jul 2012 | |
| Q1 2011 | $216M | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 | |||
| Q3 2010 | $256M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 26 Oct 2011 | |||
| Q2 2010 | $49.6M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $181M | -$790M | -81.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| 2023 | $971M | -$283M | -22.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| 2022 | $1.25B | +$232M | +22.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| 2021 | $1.02B | +$280M | +37.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $742M | +$909M | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | |
| 2019 | -$167M | -$731M | -130% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $564M | -$96.8M | -14.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $661M | +$237M | +55.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $424M | +$146M | +52.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| 2015 | $278M | +$69.8M | +33.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| 2014 | $208M | -$272M | -56.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $480M | -$42.5M | -8.13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| 2012 | $522M | +$1.09M | +0.21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $521M | +$54.5M | +11.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 |
| 2010 | $467M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |