| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.1B | $285M | +$14M | +5.17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $1.08B | $273M | +$1.6B | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | |
| Q1 2025 | -$514M | $274M | +$42M | +18.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | -$556M | $265M | +$321M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | |
| Q3 2024 | -$877M | $271M | +$68M | +33.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | -$945M | -$1.32B | -$1.55B | -676% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 |
| Q1 2024 | $609M | $232M | -$129M | -35.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $738M | -$56M | -$241M | -130% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $979M | $203M | -$160M | -44.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $1.14B | $230M | -$142M | -38.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $1.28B | $361M | +$31M | +9.39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $1.25B | $185M | -$34M | -15.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $1.28B | $363M | -$60M | -14.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $1.34B | $372M | -$43M | -10.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $1.39B | $330M | -$21M | -5.98% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $1.41B | $219M | -$92M | -29.6% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 10 May 2024 |
| Q3 2021 | $1.5B | $423M | +$168M | +65.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $1.33B | $415M | +$224M | +117% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $1.11B | $351M | +$127M | +56.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $981M | $311M | +$158M | +103% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $823M | $255M | +$37M | +17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $786M | $191M | -$43M | -18.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $829M | $224M | +$47M | +26.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $782M | $153M | -$52M | -25.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $834M | $218M | +$8M | +3.81% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $826M | $234M | +$32M | +15.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $794M | $177M | -$9M | -4.84% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $803M | $205M | -$4M | -1.91% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $807M | $210M | -$84M | -28.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $891M | $202M | -$102M | -33.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $993M | $186M | +$82M | +78.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $911M | $209M | -$78M | -27.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| Q3 2017 | $989M | $294M | +$21M | +7.69% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $968M | $304M | +$52M | +20.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $916M | $104M | -$142M | -57.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $1.06B | $287M | +$36M | +14.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $1.02B | $273M | +$51M | +23% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $971M | $252M | +$172M | +215% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $799M | $246M | +$5M | +2.08% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 24 Apr 2017 |
| Q4 2015 | $794M | $251M | -$26M | -9.39% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $820M | $222M | +$50M | +29.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 |
| Q2 2015 | $770M | $80M | -$136M | -63% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $906M | $241M | -$15M | -5.86% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $921M | $277M | -$124M | -30.9% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 24 Apr 2017 |
| Q3 2014 | $1.05B | $172M | -$278M | -61.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $1.32B | $216M | -$5M | -2.26% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 |
| Q1 2014 | $1.33B | $256M | -$225M | -46.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 |
| Q4 2013 | $1.55B | $401M | +$194M | +93.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $1.36B | $450M | +$273M | +154% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 27 Oct 2014 |
| Q2 2013 | $1.09B | $221M | +$30M | +15.7% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $1.06B | $481M | +$292M | +154% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 |
| Q4 2012 | $764M | $207M | +$123M | +146% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $641M | $177M | +$109M | +160% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $532M | $191M | +$100M | +110% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $432M | $189M | +$136M | +257% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $296M | $84M | +$69M | +460% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2012 |
| Q3 2011 | $227M | $68M | +$41M | +152% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $186M | $91M | +$66M | +264% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $120M | $53M | +$5M | +10.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 |
| Q4 2010 | $115M | $15M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | ||
| Q3 2010 | $27M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $25M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | $48M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$556M | -$1.29B | -175% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $738M | -$512M | -41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $1.25B | -$158M | -11.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $1.41B | +$427M | +43.5% | 01 Jan 2021 | 31 Dec 2021 | 8-K | 10 May 2024 |
| 2020 | $981M | +$199M | +25.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $782M | -$21M | -2.62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $803M | -$108M | -11.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $911M | -$147M | -13.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| 2016 | $1.06B | +$264M | +33.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $794M | -$127M | -13.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $921M | -$632M | -40.7% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 24 Apr 2017 |
| 2013 | $1.55B | +$789M | +103% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $764M | +$468M | +158% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 |
| 2011 | $296M | +$181M | +157% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 27 Feb 2012 |
| 2010 | $115M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 27 Feb 2012 |