| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $239,000,000 | $65,000,000 | -$49,000,000 | -43% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $288,000,000 | $84,000,000 | +$52,000,000 | +162% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $236,000,000 | $52,000,000 | +$22,000,000 | +73% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $214,000,000 | $38,000,000 | +$58,000,000 | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | $156,000,000 | $114,000,000 | +$201,000,000 | 29 Sep 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY | |
| Q3 2024 | $45,000,000 | $32,000,000 | -$35,000,000 | -52% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $10,000,000 | $30,000,000 | +$34,000,000 | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $44,000,000 | $20,000,000 | +$43,000,000 | +68% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $87,000,000 | $87,000,000 | -$251,000,000 | -153% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $164,000,000 | $67,000,000 | -$88,000,000 | -57% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $252,000,000 | $4,000,000 | -$196,000,000 | -102% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $448,000,000 | $63,000,000 | -$209,000,000 | -143% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $657,000,000 | $164,000,000 | +$75,000,000 | +84% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $582,000,000 | $155,000,000 | +$43,000,000 | +38% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $539,000,000 | $192,000,000 | +$27,000,000 | +16% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $512,000,000 | $146,000,000 | +$54,000,000 | +59% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $458,000,000 | $89,000,000 | -$45,000,000 | -34% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $503,000,000 | $112,000,000 | +$73,000,000 | +187% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $430,000,000 | $165,000,000 | +$156,000,000 | +1733% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $274,000,000 | $92,000,000 | +$29,000,000 | +46% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $245,000,000 | $134,000,000 | +$45,000,000 | +51% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2020 | $200,000,000 | $39,000,000 | +$47,000,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $153,000,000 | $9,000,000 | -$54,000,000 | -86% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $207,000,000 | $63,000,000 | +$97,000,000 | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q4 2019 | $110,000,000 | $89,000,000 | +$46,000,000 | +107% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $64,000,000 | $8,000,000 | -$45,000,000 | -122% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $109,000,000 | $63,000,000 | +$31,000,000 | +97% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $78,000,000 | $34,000,000 | -$131,000,000 | -135% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $209,000,000 | $43,000,000 | -$1,000,000 | -2.3% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $210,000,000 | $37,000,000 | -$36,000,000 | -49% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $246,000,000 | $32,000,000 | -$23,000,000 | -42% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $269,000,000 | $97,000,000 | +$29,000,000 | +43% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $240,000,000 | $44,000,000 | -$32,000,000 | -42% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $272,000,000 | $73,000,000 | +$31,000,000 | +74% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $241,000,000 | $55,000,000 | -$21,000,000 | -28% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $262,000,000 | $68,000,000 | +$32,000,000 | +89% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $230,000,000 | $76,000,000 | +$33,000,000 | +77% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $197,000,000 | $42,000,000 | +$19,000,000 | +83% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $178,000,000 | $76,000,000 | +$44,000,000 | +138% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $134,000,000 | $36,000,000 | +$8,000,000 | +29% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $126,000,000 | $43,000,000 | -$85,372,000 | -67% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $211,372,000 | $23,000,000 | -$73,086,000 | -76% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $284,458,000 | $32,000,000 | -$102,339,000 | -76% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $386,797,000 | $28,000,000 | -$37,203,000 | -57% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $424,000,000 | $128,372,000 | +$75,149,000 | +141% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $348,851,000 | $96,086,000 | +$62,316,000 | +185% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $286,535,000 | $134,339,000 | +$80,790,000 | +151% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 11 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $205,745,000 | $65,203,000 | +$1,745,000 | +2.8% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $204,000,000 | $53,223,000 | -$17,302,000 | -25% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $221,302,000 | $33,770,000 | -$51,287,000 | -60% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $272,589,000 | $53,549,000 | -$7,174,000 | -12% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $279,763,000 | $63,458,000 | -$29,898,000 | -32% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $309,661,000 | $70,525,000 | -$2,449,000 | -3.4% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $312,110,000 | $85,057,000 | +$18,068,000 | +27% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $294,042,000 | $60,723,000 | -$76,242,000 | -56% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $370,284,000 | $93,356,000 | -$36,920,000 | -28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $407,204,000 | $72,974,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $66,989,000 | +$25,347,000 | +61% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $136,965,000 | +$35,718,000 | +35% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $130,276,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $41,642,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $101,247,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $239,000,000 | +$83,000,000 | +53% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $156,000,000 | +$243,000,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY | |
| 2023 | $87,000,000 | -$744,000,000 | -113% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $657,000,000 | +$199,000,000 | +43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $458,000,000 | +$213,000,000 | +87% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $245,000,000 | +$135,000,000 | +123% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $110,000,000 | -$126,000,000 | -53% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $236,000,000 | -$4,000,000 | -1.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $240,000,000 | +$10,000,000 | +4.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $230,000,000 | +$104,000,000 | +83% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $126,000,000 | -$298,000,000 | -70% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $424,000,000 | +$220,000,000 | +108% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $204,000,000 | -$105,661,000 | -34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $309,661,000 | -$97,543,000 | -24% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $407,204,000 | +$86,138,000 | +27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $321,066,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |