| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $525M | $118M | +$202M | 01 Jul 2025 | 30 Sep 2025 | 10-K | 10 Nov 2025 | |
| Q2 2025 | $323M | $92.3M | -$81.7M | -47% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $404M | $151M | +$27.2M | +21.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $377M | $164M | -$87.7M | -34.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $465M | -$84.7M | -$380M | -129% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 10 Nov 2025 |
| Q2 2024 | $845M | $174M | -$53.5M | -23.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $899M | $124M | -$70M | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $969M | $251M | +$85.7M | +51.8% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $883M | $296M | +$62.8M | +27% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 10 Nov 2025 |
| Q2 2023 | $820M | $228M | -$28.9M | -11.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $849M | $194M | -$155M | -44.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $1B | $166M | -$288M | -63.5% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 29 Jan 2024 |
| Q3 2022 | $1.29B | $233M | -$433M | -65% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| Q2 2022 | $1.72B | $256M | -$182M | -41.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $1.91B | $350M | -$32.2M | -8.43% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $1.94B | $453M | +$108M | +31.2% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 30 Jan 2023 |
| Q3 2021 | $1.83B | $666M | +$587M | +744% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 14 Nov 2023 |
| Q2 2021 | $1.24B | $438M | +$148M | +51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $1.1B | $382M | +$303M | +383% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $794M | $345M | -$5.2M | -1.48% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 01 Feb 2022 |
| Q3 2020 | $799M | $78.9M | -$228M | -74.2% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 14 Nov 2022 |
| Q2 2020 | $1.03B | $290M | +$44.5M | +18.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $982M | $79.1M | -$288M | -78.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $1.27B | $351M | +$74.6M | +27% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 02 Feb 2021 |
| Q3 2019 | $1.2B | $306M | -$196M | -39% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2021 |
| Q2 2019 | $1.39B | $246M | -$156M | -38.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $1.55B | $368M | -$75.7M | -17.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $1.62B | $276M | +$859M | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 30 Jan 2020 | |
| Q3 2018 | $764M | $503M | +$77.3M | +18.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 23 Nov 2020 |
| Q2 2018 | $687M | $402M | -$8.6M | -2.09% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $696M | $443M | +$22.5M | +5.35% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $673M | -$583M | -$1.02B | -233% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 30 Jan 2019 |
| Q3 2017 | $1.7B | $425M | -$46.9M | -9.93% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| Q2 2017 | $1.74B | $411M | -$35.8M | -8.02% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $1.78B | $421M | +$60.3M | +16.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $1.72B | $440M | -$7.6M | -1.7% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 30 Jan 2018 |
| Q3 2016 | $1.73B | $472M | +$114M | +31.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| Q2 2016 | $1.61B | $446M | -$57.8M | -11.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $1.67B | $360M | -$246M | -40.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $1.92B | $448M | -$119M | -20.9% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 27 Jan 2017 |
| Q3 2015 | $2.04B | $358M | -$282M | -44.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Nov 2017 |
| Q2 2015 | $2.32B | $504M | -$74.7M | -12.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $2.39B | $607M | +$45.5M | +8.11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $2.35B | $566M | -$37.4M | -6.19% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $2.38B | $641M | +$132M | +25.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Nov 2016 |
| Q2 2014 | $2.25B | $579M | +$26.6M | +4.82% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $2.23B | $561M | -$11.8M | -2.06% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $2.24B | $604M | +$87.7M | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 30 Jan 2015 |
| Q3 2013 | $2.15B | $509M | +$16.9M | +3.43% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| Q2 2013 | $2.13B | $552M | +$97M | +21.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $2.04B | $573M | +$69.6M | +13.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 |
| Q4 2012 | $1.97B | $516M | +$35.3M | +7.34% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 30 Jan 2014 |
| Q3 2012 | $1.93B | $492M | +$76.1M | +18.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Nov 2014 |
| Q2 2012 | $1.86B | $455M | -$48M | -9.55% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 |
| Q1 2012 | $1.9B | $503M | +$100K | +0.02% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $1.9B | $481M | -$20.4M | -4.06% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 01 Feb 2013 |
| Q3 2011 | $1.92B | $416M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Nov 2013 | ||
| Q2 2011 | $503M | +$143M | +39.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 30 Jul 2012 | |
| Q1 2011 | $503M | +$146M | +41% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |
| Q4 2010 | $501M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | |||
| Q2 2010 | $360M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $357M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $525M | +$60.1M | +12.9% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 10 Nov 2025 |
| 2024 | $465M | -$418M | -47.3% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 10 Nov 2025 |
| 2023 | $883M | -$409M | -31.7% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 10 Nov 2025 |
| 2022 | $1.29B | -$539M | -29.5% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| 2021 | $1.83B | +$1.03B | +129% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 14 Nov 2023 |
| 2020 | $799M | -$397M | -33.2% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 14 Nov 2022 |
| 2019 | $1.2B | +$431M | +56.4% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 |
| 2018 | $764M | -$932M | -54.9% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 23 Nov 2020 |
| 2017 | $1.7B | -$30M | -1.74% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| 2016 | $1.73B | -$309M | -15.2% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| 2015 | $2.04B | -$349M | -14.6% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 13 Nov 2017 |
| 2014 | $2.38B | +$234M | +10.9% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 14 Nov 2016 |
| 2013 | $2.15B | +$219M | +11.3% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| 2012 | $1.93B | +$7.8M | +0.41% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 12 Nov 2014 |
| 2011 | $1.92B | +$478M | +33.1% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 12 Nov 2013 |
| 2010 | $1.45B | 01 Oct 2009 | 30 Sep 2010 | 10-K | 15 Nov 2012 |