| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $323M | $117M | +$31M | +36% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $292M | $44M | -$47M | -51.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $339M | $76M | -$14M | -15.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $353M | $86M | -$34M | -28.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $387M | $86M | -$28M | -24.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $415M | $91M | -$24M | -20.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $439M | $90M | -$53M | -37.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $492M | $120M | -$16M | -11.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $508M | $114M | -$55M | -32.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 |
| Q2 2023 | $563M | $115M | -$51M | -30.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $614M | $143M | +$22M | +18.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $592M | $136M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | ||
| Q3 2022 | $169M | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | |||
| Q2 2022 | $166M | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | |||
| Q1 2022 | $121M | -$138M | -53.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | |
| Q1 2021 | $946M | $259M | -$13M | -4.78% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $959M | $277M | +$56M | +25.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2021 |
| Q3 2020 | $903M | $270M | +$244M | +938% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 03 Mar 2021 |
| Q2 2020 | $659M | $140M | +$5.6B | 01 Apr 2020 | 30 Jun 2020 | 10-K | 03 Mar 2021 | |
| Q1 2020 | -$4.94B | $272M | -$67M | -19.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | -$4.87B | $221M | +$94M | +74% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | -$4.97B | $26M | +$59M | 01 Jul 2019 | 30 Sep 2019 | 10-K | 03 Mar 2021 | |
| Q2 2019 | -$5.03B | -$5.46B | -$5.83B | -1587% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 03 Mar 2021 |
| Q1 2019 | $800M | $339M | -$27M | -7.38% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Mar 2021 |
| Q4 2018 | $827M | $127M | +$1.87B | 01 Oct 2018 | 31 Dec 2018 | 10-K | 31 Mar 2020 | |
| Q3 2018 | -$1.05B | -$33M | -$355M | -110% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 31 Mar 2020 |
| Q2 2018 | -$692M | $367M | +$742M | 01 Apr 2018 | 30 Jun 2018 | 10-K | 31 Mar 2020 | |
| Q1 2018 | -$1.43B | $366M | +$49M | +15.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 31 Mar 2020 |
| Q4 2017 | -$1.48B | -$1.75B | -$2B | -785% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $519M | $322M | +$58M | +22% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 |
| Q2 2017 | $461M | -$375M | -$686M | -221% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 |
| Q1 2017 | $1.15B | $317M | +$259M | +447% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 |
| Q4 2016 | $888M | $255M | +$73M | +40.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $815M | $264M | +$57M | +27.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $758M | $311M | +$118M | +61.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $640M | $58M | -$105M | -64.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $745M | $182M | +$9M | +5.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $736M | $207M | +$10M | +5.08% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $726M | $193M | -$31M | -13.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $757M | $163M | -$63M | -27.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $820M | $173M | -$84.6M | -32.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $905M | $197M | -$9.17M | -4.45% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $914M | $224M | -$42.2M | -15.8% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $956M | $226M | -$24.8M | -9.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 |
| Q4 2013 | $981M | $258M | +$21.8M | +9.26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $959M | $206M | -$69M | -25.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 |
| Q2 2013 | $1.03B | $266M | -$1.63M | -0.61% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 |
| Q1 2013 | $1.03B | $251M | +$42.4M | +20.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $987M | $236M | +$5.27M | +2.29% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $982M | $275M | +$94.9M | +52.6% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 |
| Q2 2012 | $887M | $268M | +$29.5M | +12.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 |
| Q1 2012 | $857M | $208M | -$42.1M | -16.8% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 |
| Q4 2011 | $900M | $230M | -$9.22M | -3.85% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $909M | $180M | -$53.8M | -23% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 |
| Q2 2011 | $963M | $238M | +$102M | +74.7% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 |
| Q1 2011 | $861M | $251M | +$88.7M | +54.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 |
| Q4 2010 | $772M | $240M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | ||
| Q3 2010 | $234M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 23 Feb 2012 | |||
| Q2 2010 | $136M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 23 Feb 2012 | |||
| Q1 2010 | $162M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 23 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $353M | -$139M | -28.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $492M | -$100M | -16.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $592M | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | ||
| 2020 | $959M | +$5.83B | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | |
| 2019 | -$4.87B | -$5.7B | -689% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 03 Mar 2021 |
| 2018 | $827M | +$2.31B | 01 Jan 2018 | 31 Dec 2018 | 10-K | 03 Mar 2021 | |
| 2017 | -$1.48B | -$2.39B | -263% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 31 Mar 2020 |
| 2016 | $911M | +$166M | +22.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $745M | -$75M | -9.15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $820M | -$161M | -16.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $981M | -$6.17M | -0.63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $987M | +$87.5M | +9.73% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $900M | +$128M | +16.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $772M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |