| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $604M | $85.4M | +$236M | 01 Jul 2025 | 30 Sep 2025 | 10-K | 10 Nov 2025 | |
| Q2 2025 | $368M | $154M | -$68.4M | -30.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $436M | $146M | +$16.3M | +12.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $420M | $219M | +$12.5M | +6.05% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $408M | -$151M | -$489M | -145% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 10 Nov 2025 |
| Q2 2024 | $897M | $223M | -$92.4M | -29.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $989M | $129M | -$126M | -49.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $1.11B | $207M | +$12.5M | +6.44% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $1.1B | $338M | -$10.2M | -2.93% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 10 Nov 2025 |
| Q2 2023 | $1.11B | $315M | -$89.8M | -22.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $1.2B | $255M | -$208M | -44.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $1.41B | $194M | -$364M | -65.2% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 29 Jan 2024 |
| Q3 2022 | $1.77B | $349M | -$183M | -34.4% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| Q2 2022 | $1.96B | $405M | -$73.4M | -15.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $2.03B | $463M | +$6.7M | +1.47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $2.02B | $558M | +$149M | +36.3% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 30 Jan 2023 |
| Q3 2021 | $1.88B | $532M | +$428M | +413% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 14 Nov 2023 |
| Q2 2021 | $1.45B | $478M | +$246M | +106% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $1.2B | $456M | +$116M | +34.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $1.09B | $409M | +$36.2M | +9.71% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 01 Feb 2022 |
| Q3 2020 | $1.05B | $104M | -$197M | -65.6% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 14 Nov 2022 |
| Q2 2020 | $1.25B | $233M | -$142M | -38% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $1.39B | $340M | -$39.6M | -10.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $1.43B | $373M | -$38.6M | -9.38% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 02 Feb 2021 |
| Q3 2019 | $1.47B | $301M | -$87.3M | -22.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2021 |
| Q2 2019 | $1.55B | $375M | -$128M | -25.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $1.68B | $380M | -$176M | -31.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $1.86B | $412M | -$170M | -29.2% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 30 Jan 2020 |
| Q3 2018 | $2.03B | $388M | -$169M | -30.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 23 Nov 2020 |
| Q2 2018 | $2.2B | $503M | -$61.1M | -10.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $2.26B | $556M | +$200K | +0.04% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $2.26B | $581M | -$5.8M | -0.99% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 30 Jan 2019 |
| Q3 2017 | $2.26B | $558M | -$21.7M | -3.75% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| Q2 2017 | $2.29B | $564M | -$31.2M | -5.24% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $2.32B | $556M | +$18.2M | +3.39% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $2.3B | $587M | -$66.7M | -10.2% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 30 Jan 2018 |
| Q3 2016 | $2.37B | $579M | -$139M | -19.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| Q2 2016 | $2.5B | $595M | -$174M | -22.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $2.68B | $537M | -$220M | -29.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $2.9B | $654M | -$128M | -16.4% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 27 Jan 2017 |
| Q3 2015 | $3.03B | $718M | -$117M | -14% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Nov 2017 |
| Q2 2015 | $3.14B | $770M | -$17M | -2.16% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $3.16B | $758M | -$28.3M | -3.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $3.19B | $782M | -$31.1M | -3.83% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $3.22B | $835M | +$100M | +13.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Nov 2016 |
| Q2 2014 | $3.12B | $787M | +$15.1M | +1.96% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $3.11B | $786M | +$56.6M | +7.76% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $3.05B | $813M | +$128M | +18.7% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 30 Jan 2015 |
| Q3 2013 | $2.92B | $735M | +$112M | +18.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| Q2 2013 | $2.81B | $772M | +$129M | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $2.68B | $729M | +$112M | +18.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 |
| Q4 2012 | $2.57B | $685M | +$52.7M | +8.33% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 30 Jan 2014 |
| Q3 2012 | $2.52B | $623M | -$65.7M | -9.54% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Nov 2014 |
| Q2 2012 | $2.58B | $643M | -$39.7M | -5.82% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 |
| Q1 2012 | $2.62B | $617M | -$12.4M | -1.97% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $2.63B | $632M | -$26.8M | -4.07% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 01 Feb 2013 |
| Q3 2011 | $2.66B | $688M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Nov 2013 | ||
| Q2 2011 | $683M | +$161M | +30.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 30 Jul 2012 | |
| Q1 2011 | $629M | +$168M | +36.5% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |
| Q4 2010 | $659M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | |||
| Q2 2010 | $522M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $461M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $604M | +$197M | +48.2% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 10 Nov 2025 |
| 2024 | $408M | -$695M | -63% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 10 Nov 2025 |
| 2023 | $1.1B | -$672M | -37.9% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 10 Nov 2025 |
| 2022 | $1.77B | -$101M | -5.39% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| 2021 | $1.88B | +$826M | +78.8% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 14 Nov 2023 |
| 2020 | $1.05B | -$418M | -28.5% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 14 Nov 2022 |
| 2019 | $1.47B | -$561M | -27.7% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 |
| 2018 | $2.03B | -$236M | -10.4% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 23 Nov 2020 |
| 2017 | $2.26B | -$101M | -4.29% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| 2016 | $2.37B | -$662M | -21.9% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| 2015 | $3.03B | -$194M | -6.01% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 13 Nov 2017 |
| 2014 | $3.22B | +$300M | +10.3% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 14 Nov 2016 |
| 2013 | $2.92B | +$406M | +16.1% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| 2012 | $2.52B | -$145M | -5.44% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 12 Nov 2014 |
| 2011 | $2.66B | +$701M | +35.8% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 12 Nov 2013 |
| 2010 | $1.96B | 01 Oct 2009 | 30 Sep 2010 | 10-K | 15 Nov 2012 |