| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $559M | $124M | -$28M | -18.4% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $587M | $186M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 22 Aug 2025 | ||
| Q1 2025 | $122M | -$7M | -5.43% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | |
| Q4 2024 | $127M | -$3M | -2.31% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 29 Jan 2025 | |
| Q3 2024 | $152M | -$8M | -5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | |
| Q1 2024 | $643M | $129M | +$4.57M | +3.67% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $639M | $130M | +$92.7M | +249% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 29 Jan 2025 |
| Q3 2023 | $546M | $160M | +$30.7M | +23.7% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $515M | $224M | +$92.3M | +70% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 25 Aug 2023 |
| Q1 2023 | $423M | $124M | +$42.3M | +51.4% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $381M | $37.3M | -$7.99M | -17.6% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 31 Jan 2024 |
| Q3 2022 | $389M | $129M | +$627K | +0.49% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $388M | $132M | +$141M | 03 Apr 2022 | 02 Jul 2022 | 10-K | 26 Aug 2022 | |
| Q1 2022 | $247M | $82.2M | +$68.2M | +490% | 03 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $179M | $45.2M | +$31.4M | +227% | 03 Oct 2021 | 02 Jan 2022 | 10-Q | 01 Feb 2023 |
| Q3 2021 | $147M | $129M | +$86.9M | +208% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $60.5M | -$9.08M | +$109M | +92.3% | 28 Mar 2021 | 03 Jul 2021 | 10-K | 30 Aug 2021 |
| Q1 2021 | -$48.2M | $13.9M | +$39.4M | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 11 May 2022 | |
| Q4 2020 | -$87.6M | $13.8M | -$79.3M | -85.1% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$8.34M | $41.8M | -$86.3M | -67.3% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $77.9M | -$118M | -$264M | -180% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 26 Aug 2020 |
| Q1 2020 | $342M | -$25.5M | -$16.4M | -179% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $359M | $93.1M | +$5.92M | +6.79% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $353M | $128M | +$21.1M | +19.8% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $332M | $147M | +$2.31M | +1.6% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 26 Aug 2020 |
| Q1 2019 | $329M | -$9.13M | -$43.9M | -126% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 26 Aug 2020 |
| Q4 2018 | $373M | $87.2M | -$80.4M | -48% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Aug 2020 |
| Q3 2018 | $454M | $107M | -$71.9M | -40.2% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Aug 2020 |
| Q2 2018 | $525M | $144M | -$34.1M | -19.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Aug 2019 |
| Q1 2018 | $560M | $34.8M | -$86.7M | -71.4% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Aug 2019 |
| Q4 2017 | $646M | $168M | +$20.3M | +13.8% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Aug 2019 |
| Q3 2017 | $626M | $179M | +$2.28M | +1.29% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Aug 2019 |
| Q2 2017 | $624M | $178M | +$62.8M | +54.4% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Aug 2018 |
| Q1 2017 | $561M | $121M | +$11.8M | +10.7% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Aug 2018 |
| Q4 2016 | $549M | $147M | +$26.6M | +22.1% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Aug 2018 |
| Q3 2016 | $523M | $177M | +$39.2M | +28.5% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Aug 2018 |
| Q2 2016 | $483M | $116M | +$120M | 27 Mar 2016 | 02 Jul 2016 | 10-K | 30 Aug 2017 | |
| Q1 2016 | $364M | $110M | +$20.4M | +22.8% | 27 Dec 2015 | 26 Mar 2016 | 10-K | 30 Aug 2017 |
| Q4 2015 | $343M | $121M | +$42.5M | +54.3% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 30 Aug 2017 |
| Q3 2015 | $301M | $137M | -$20.7M | -13.1% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 30 Aug 2017 |
| Q2 2015 | $321M | -$4.28M | -$151M | -103% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 30 Aug 2016 |
| Q1 2015 | $472M | $89.4M | -$26.4M | -22.8% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 30 Aug 2016 |
| Q4 2014 | $498M | $78.2M | -$37.2M | -32.2% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 30 Aug 2016 |
| Q3 2014 | $536M | $158M | -$8.56M | -5.14% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 30 Aug 2016 |
| Q2 2014 | $544M | $146M | -$9.1M | -5.85% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 25 Aug 2015 |
| Q1 2014 | $553M | $116M | +$10.8M | +10.3% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 25 Aug 2015 |
| Q4 2013 | $542M | $115M | -$15.4M | -11.8% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 25 Aug 2015 |
| Q3 2013 | $558M | $167M | +$2.82M | +1.72% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 25 Aug 2015 |
| Q2 2013 | $555M | $155M | -$24.7M | -13.7% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 26 Aug 2014 |
| Q1 2013 | $580M | $105M | -$48.3M | -31.5% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 26 Aug 2014 |
| Q4 2012 | $628M | $131M | -$21.2M | -14% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Aug 2014 |
| Q3 2012 | $649M | $164M | -$13.2M | -7.44% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Aug 2014 |
| Q2 2012 | $662M | $180M | -$18.4M | -9.27% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Aug 2013 |
| Q1 2012 | $681M | $153M | +$6.24M | +4.25% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Aug 2013 |
| Q4 2011 | $675M | $152M | -$59K | -0.04% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Aug 2013 |
| Q3 2011 | $675M | $177M | -$791K | -0.45% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Aug 2013 |
| Q2 2011 | $675M | $199M | -$12.3M | -5.83% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 28 Aug 2012 |
| Q1 2011 | $688M | $147M | -$8.78M | -5.64% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 28 Aug 2012 |
| Q4 2010 | $696M | $152M | 03 Oct 2010 | 01 Jan 2011 | 10-K | 28 Aug 2012 | ||
| Q3 2010 | $178M | 04 Jul 2010 | 02 Oct 2010 | 10-K | 28 Aug 2012 | |||
| Q2 2010 | $211M | 28 Mar 2010 | 03 Jul 2010 | 8-K | 08 Nov 2011 | |||
| Q1 2010 | $156M | 27 Dec 2009 | 27 Mar 2010 | 8-K | 08 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $587M | +$72M | +14% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 22 Aug 2025 |
| 2023 | $515M | +$127M | +32.7% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 22 Aug 2025 |
| 2022 | $388M | +$327M | +541% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 28 Aug 2024 |
| 2021 | $60.5M | 28 Jun 2020 | 03 Jul 2021 | 10-K | 25 Aug 2023 | ||
| 2019 | $77.9M | -$254M | -76.5% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 26 Aug 2022 |
| 2018 | $332M | -$292M | -46.8% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 30 Aug 2021 |
| 2017 | $624M | +$140M | +29% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 26 Aug 2019 |
| 2016 | $483M | 28 Jun 2015 | 02 Jul 2016 | 10-K | 27 Aug 2018 | ||
| 2014 | $321M | -$223M | -40.9% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 30 Aug 2017 |
| 2013 | $544M | -$10.9M | -1.97% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 30 Aug 2016 |
| 2012 | $555M | -$120M | -17.8% | 01 Jul 2012 | 29 Jun 2013 | 10-K | 25 Aug 2015 |
| 2011 | $675M | +$5.82M | +0.87% | 04 Jul 2010 | 02 Jul 2011 | 10-K | 27 Aug 2013 |
| 2010 | $670M | 28 Jun 2009 | 03 Jul 2010 | 10-K | 28 Aug 2012 |