| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.01B | $107M | -$70M | -39.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $1.08B | $410M | +$135M | +49.1% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-08 |
| Q1 2025 | $943M | $254M | +$296M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 | |
| Q4 2024 | $647M | $237M | +$101M | +74.3% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-03 |
| Q3 2024 | $546M | $177M | +$148M | +510% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $398M | $275M | +$38M | +16% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-08 |
| Q1 2024 | $360M | -$42M | +$203M | +82.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $157M | $136M | +$6M | +4.62% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-03 |
| Q3 2023 | $151M | $29M | -$87M | -75% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $238M | $237M | +$108M | +83.7% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-08 |
| Q1 2023 | $130M | -$245M | -$445M | -223% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $575M | $130M | +$37M | +39.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $538M | $116M | -$69M | -37.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $607M | $129M | +$28M | +27.7% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-08 |
| Q1 2022 | $579M | $200M | +$259M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
| Q4 2021 | $320M | $93M | -$239M | -72% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $559M | $185M | -$341M | -64.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $900M | $101M | -$294M | -74.4% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-10 |
| Q1 2021 | $1.19B | -$59M | -$356M | -120% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $1.55B | $332M | +$97M | +41.3% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $1.45B | $526M | +$268M | +104% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $1.19B | $395M | +$103M | +35.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-10 |
| Q1 2020 | $1.08B | $297M | +$57M | +23.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $1.03B | $235M | +$11M | +4.91% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $1.01B | $258M | -$10M | -3.73% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $1.02B | $292M | -$14M | -4.58% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-10 |
| Q1 2019 | $1.04B | $240M | -$2M | -0.83% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $1.04B | $224M | -$3M | -1.32% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
| Q3 2018 | $1.04B | $268M | -$11M | -3.94% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $1.05B | $306M | +$11M | +3.73% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-13 |
| Q1 2018 | $1.04B | $242M | -$5M | -2.02% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $1.05B | $227M | $0 | 0% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-04 |
| Q3 2017 | $1.05B | $279M | +$15M | +5.68% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $1.03B | $295M | +$43M | +17.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-14 |
| Q1 2017 | $990M | $247M | +$10M | +4.22% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $980M | $227M | -$3M | -1.3% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-02 |
| Q3 2016 | $983M | $264M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $983M | $252M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-14 | ||
| Q1 2016 | $237M | +$20M | +9.22% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q4 2015 | $230M | +$33M | +16.8% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 | |
| Q3 2015 | $264M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |||
| Q1 2015 | $217M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |||
| Q4 2014 | $197M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $1.08B | +$680M | +171% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-08 |
| 2024 | $398M | +$160M | +67.2% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-08 |
| 2023 | $238M | -$369M | -60.8% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-08 |
| 2022 | $607M | -$293M | -32.6% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-08 |
| 2021 | $900M | -$285M | -24.1% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-10 |
| 2020 | $1.19B | +$161M | +15.7% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-08-10 |
| 2019 | $1.02B | -$30M | -2.85% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-10 |
| 2018 | $1.05B | +$21M | +2.03% | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-13 |
| 2017 | $1.03B | +$50M | +5.09% | Jul 1, 2016 | Jun 30, 2017 | 10-K | 2019-08-14 |
| 2016 | $983M | +$62M | +6.73% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2018-08-14 |
| 2015 | $921M | +$37M | +4.19% | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2017-08-15 |
| 2014 | $884M | Jul 1, 2013 | Jun 30, 2014 | 10-K | 2016-08-16 |