| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $723M | $179M | +$3.75M | +2.14% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $720M | $191M | -$21.7M | -10.2% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $741M | $159M | -$27.4M | -14.7% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $769M | $195M | -$122M | -38.4% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| Q3 2024 | $890M | $175M | -$165M | -48.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $1.05B | $212M | -$180M | -45.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $1.23B | $186M | -$236M | -56% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | $1.47B | $317M | -$206M | -39.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $1.68B | $340M | -$163M | -32.3% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $1.84B | $392M | -$141M | -26.4% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $1.98B | $422M | -$88.2M | -17.3% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $2.07B | $523M | +$10.7M | +2.08% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| Q3 2022 | $2.06B | $503M | +$97.8M | +24.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $1.96B | $533M | +$192M | +56.5% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1.77B | $510M | +$211M | +70.4% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $1.56B | $512M | +$191M | +59.3% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $1.37B | $405M | +$167M | +70% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $1.2B | $341M | +$144M | +73.2% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $1.06B | $300M | +$161M | +117% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $895M | $321M | +$83.3M | +35% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 11 Feb 2021 |
| Q3 2020 | $811M | $238M | +$65M | +37.5% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $746M | $197M | +$746M | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | |
| Q1 2020 | $440K | $138M | -$107M | -43.7% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $108M | $238M | -$96.3M | -28.8% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 11 Feb 2021 |
| Q3 2019 | $204M | $173M | -$117M | -40.3% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 11 Feb 2021 |
| Q2 2019 | $321M | -$549M | -$836M | -291% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 11 Feb 2021 |
| Q1 2019 | $1.16B | $246M | +$9.57M | +4.05% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 11 Feb 2021 |
| Q4 2018 | $1.15B | $334M | +$47.6M | +16.6% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 |
| Q3 2018 | $1.1B | $290M | +$54.9M | +23.3% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 13 Feb 2020 |
| Q2 2018 | $1.05B | $287M | +$56.4M | +24.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 |
| Q1 2018 | $989M | $236M | +$43M | +22.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 |
| Q4 2017 | $946M | $287M | +$31.9M | +12.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2019 |
| Q3 2017 | $914M | $235M | +$36.8M | +18.5% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 07 Feb 2019 |
| Q2 2017 | $877M | $230M | +$6.85M | +3.07% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 07 Feb 2019 |
| Q1 2017 | $870M | $193M | +$11.7M | +6.43% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 07 Feb 2019 |
| Q4 2016 | $859M | $255M | +$588K | +0.23% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2018 |
| Q3 2016 | $858M | $199M | +$12.9M | +6.94% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 06 Feb 2018 |
| Q2 2016 | $845M | $224M | +$16.6M | +8.05% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 06 Feb 2018 |
| Q1 2016 | $828M | $181M | +$3.93M | +2.22% | 01 Jan 2016 | 02 Apr 2016 | 10-K | 06 Feb 2018 |
| Q4 2015 | $824M | $254M | +$77.9M | +44.1% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| Q3 2015 | $747M | $186M | -$14M | -7.02% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $761M | $207M | -$1.33M | -0.64% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $762M | $177M | -$306K | -0.17% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $762M | $176M | -$60.9M | -25.7% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| Q3 2014 | $823M | $200M | +$37.1M | +22.8% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $786M | $208M | +$52.4M | +33.6% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $734M | $178M | +$40.2M | +29.2% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 |
| Q4 2013 | $694M | $237M | -$26.8M | -10.2% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| Q3 2013 | $720M | $163M | -$1.08M | -0.66% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 |
| Q2 2013 | $721M | $156M | -$32.8M | -17.4% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $754M | $138M | -$49.9M | -26.6% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $804M | $264M | +$32M | +13.8% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| Q3 2012 | $772M | $164M | -$45.3M | -21.7% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $817M | $189M | -$59.6M | -24% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 |
| Q1 2012 | $877M | $187M | -$31.7M | -14.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $909M | $232M | +$388K | +0.17% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 |
| Q3 2011 | $908M | $209M | +$24.6M | +13.4% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $884M | $248M | +$59.1M | +31.3% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 30 Jul 2012 |
| Q1 2011 | $825M | $219M | +$73.9M | +50.9% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 |
| Q4 2010 | $751M | $232M | 03 Oct 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | ||
| Q3 2010 | $185M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 26 Oct 2011 | |||
| Q2 2010 | $189M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 | |||
| Q1 2010 | $145M | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $769M | -$703M | -47.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 |
| 2023 | $1.47B | -$597M | -28.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| 2022 | $2.07B | +$512M | +32.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 |
| 2021 | $1.56B | +$662M | +74% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $895M | +$787M | +731% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 |
| 2019 | $108M | -$1.04B | -90.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $1.15B | +$202M | +21.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 |
| 2017 | $946M | +$68.9M | +7.86% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $877M | +$52.3M | +6.35% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| 2015 | $824M | +$62.2M | +8.16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 |
| 2014 | $762M | +$68.8M | +9.91% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 |
| 2013 | $694M | -$111M | -13.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 |
| 2012 | $804M | -$105M | -11.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 |
| 2011 | $909M | +$158M | +21.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 |
| 2010 | $751M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 |