| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $791M | $80M | -$19M | -19.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $810M | $332M | +$116M | +53.7% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 08 Aug 2025 |
| Q1 2025 | $694M | $186M | +$237M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | |
| Q4 2024 | $457M | $193M | +$100M | +108% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 03 Feb 2025 |
| Q3 2024 | $357M | $99M | +$77M | +350% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $280M | $216M | +$40M | +22.7% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 08 Aug 2025 |
| Q1 2024 | $240M | -$51M | +$160M | +75.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $80M | $93M | -$6M | -6.06% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 03 Feb 2025 |
| Q3 2023 | $86M | $22M | -$63M | -74.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $149M | $176M | +$75M | +74.3% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 08 Aug 2025 |
| Q1 2023 | $74M | -$211M | -$361M | -241% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $435M | $99M | +$30M | +43.5% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 |
| Q3 2022 | $405M | $85M | -$57M | -40.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $462M | $101M | +$4M | +4.12% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 08 Aug 2024 |
| Q1 2022 | $458M | $150M | +$211M | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | |
| Q4 2021 | $247M | $69M | -$190M | -73.4% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $437M | $142M | -$273M | -65.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $710M | $97M | -$213M | -68.7% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 10 Aug 2021 |
| Q1 2021 | $923M | -$61M | -$302M | -125% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $1.23B | $259M | +$74M | +40% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $1.15B | $415M | +$212M | +104% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $939M | $310M | +$69M | +28.6% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 10 Aug 2021 |
| Q1 2020 | $870M | $241M | +$54M | +28.9% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 10 Aug 2021 |
| Q4 2019 | $816M | $185M | +$3M | +1.65% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Aug 2021 |
| Q3 2019 | $813M | $203M | -$7M | -3.33% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Aug 2021 |
| Q2 2019 | $820M | $241M | +$24M | +11.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 13 Aug 2020 |
| Q1 2019 | $796M | $187M | +$6M | +3.32% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 13 Aug 2020 |
| Q4 2018 | $790M | $182M | -$51M | -21.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Aug 2020 |
| Q3 2018 | $841M | $210M | +$18M | +9.38% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Aug 2020 |
| Q2 2018 | $823M | $217M | +$16M | +7.96% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Aug 2019 |
| Q1 2018 | $807M | $181M | +$9M | +5.23% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Aug 2019 |
| Q4 2017 | $798M | $233M | +$84M | +56.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Aug 2019 |
| Q3 2017 | $714M | $192M | +$13M | +7.26% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Aug 2019 |
| Q2 2017 | $701M | $201M | +$36M | +21.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Aug 2018 |
| Q1 2017 | $665M | $172M | +$10M | +6.17% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Aug 2018 |
| Q4 2016 | $655M | $149M | $0 | 0% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Aug 2018 |
| Q3 2016 | $655M | $179M | +$7M | +4.07% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Aug 2018 |
| Q2 2016 | $648M | $165M | -$26M | -13.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Aug 2017 |
| Q1 2016 | $674M | $162M | -$12M | -6.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Aug 2017 |
| Q4 2015 | $686M | $149M | +$24M | +19.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Aug 2017 |
| Q3 2015 | $662M | $172M | +$82M | +91.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Aug 2017 |
| Q2 2015 | $580M | $191M | +$21M | +12.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Aug 2016 |
| Q1 2015 | $559M | $174M | +$37M | +27% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Aug 2016 |
| Q4 2014 | $522M | $125M | +$10M | +8.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Aug 2016 |
| Q3 2014 | $512M | $90M | -$46M | -33.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 16 Aug 2016 |
| Q2 2014 | $558M | $170M | -$13M | -7.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 21 Aug 2015 |
| Q1 2014 | $571M | $137M | +$4M | +3.01% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 21 Aug 2015 |
| Q4 2013 | $567M | $115M | -$8M | -6.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 21 Aug 2015 |
| Q3 2013 | $575M | $136M | +$3M | +2.26% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 21 Aug 2015 |
| Q2 2013 | $572M | $183M | +$9M | +5.17% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 04 Dec 2014 |
| Q1 2013 | $563M | $133M | +$1M | +0.76% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 04 Dec 2014 |
| Q4 2012 | $562M | $123M | +$18M | +17.1% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 04 Dec 2014 |
| Q3 2012 | $544M | $133M | +$3M | +2.31% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 04 Dec 2014 |
| Q2 2012 | $541M | $174M | +$5M | +2.96% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Aug 2013 |
| Q1 2012 | $536M | $132M | -$19M | -12.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Aug 2013 |
| Q4 2011 | $555M | $105M | +$84M | +400% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 23 Aug 2013 |
| Q3 2011 | $471M | $130M | -$86M | -39.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 23 Aug 2013 |
| Q2 2011 | $557M | $169M | -$2M | -1.17% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 24 Aug 2012 |
| Q1 2011 | $559M | $151M | -$14M | -8.49% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 24 Aug 2012 |
| Q4 2010 | $573M | $21M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Aug 2012 | ||
| Q3 2010 | $216M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Aug 2012 | |||
| Q2 2010 | $171M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 26 Aug 2011 | |||
| Q1 2010 | $165M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 26 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $810M | +$530M | +189% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 08 Aug 2025 |
| 2024 | $280M | +$131M | +87.9% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 08 Aug 2025 |
| 2023 | $149M | -$313M | -67.7% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 08 Aug 2025 |
| 2022 | $462M | -$248M | -34.9% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 08 Aug 2024 |
| 2021 | $710M | -$229M | -24.4% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 10 Aug 2023 |
| 2020 | $939M | +$119M | +14.5% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 10 Aug 2022 |
| 2019 | $820M | -$3M | -0.37% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 10 Aug 2021 |
| 2018 | $823M | +$122M | +17.4% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 10 Aug 2021 |
| 2017 | $701M | +$53M | +8.18% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 10 Aug 2021 |
| 2016 | $648M | +$68M | +11.7% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 13 Aug 2020 |
| 2015 | $580M | +$22M | +3.94% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 14 Aug 2019 |
| 2014 | $558M | -$14M | -2.45% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 14 Aug 2018 |
| 2013 | $572M | +$31M | +5.73% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 15 Aug 2017 |
| 2012 | $541M | -$16M | -2.87% | 01 Jul 2011 | 30 Jun 2012 | 8-K | 04 Dec 2014 |
| 2011 | $557M | -$46M | -7.63% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 23 Aug 2013 |
| 2010 | $603M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 24 Aug 2012 |