| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.29B | $230M | -$54M | -19% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $1.34B | $341M | +$94M | +38.1% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $1.25B | $246M | +$82M | +50% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $1.16B | $469M | +$287M | +158% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 06 Feb 2025 |
| Q3 2024 | $877M | $284M | +$69M | +32.1% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 23 Oct 2025 |
| Q2 2024 | $808M | $247M | -$28M | -10.2% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 24 Jul 2025 |
| Q1 2024 | $836M | $164M | -$53M | -24.4% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 24 Apr 2025 |
| Q4 2023 | $889M | $182M | -$374M | -67.3% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 |
| Q3 2023 | $1.26B | $215M | +$77M | +55.8% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $1.19B | $275M | +$134M | +95% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $1.05B | $217M | +$14M | +6.9% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $1.04B | $556M | -$528M | -48.7% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| Q3 2022 | $1.57B | $138M | -$53M | -27.7% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $1.62B | $141M | -$89M | -38.7% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $1.71B | $203M | +$16M | +8.56% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $1.69B | $1.08B | +$870M | +407% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 12 Feb 2024 |
| Q3 2021 | $822M | $191M | +$2M | +1.06% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $820M | $230M | +$254M | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 28 Jul 2022 | |
| Q1 2021 | $566M | $187M | +$149M | +392% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $417M | $214M | +$133M | +164% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 |
| Q3 2020 | $284M | $189M | -$17M | -8.25% | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $301M | -$24M | -$262M | -110% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $563M | $38M | -$167M | -81.5% | 05 Jan 2020 | 04 Apr 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $730M | $81M | +$43M | +113% | 29 Sep 2019 | 04 Jan 2020 | 10-K | 17 Feb 2022 |
| Q3 2019 | $687M | $206M | -$403M | -66.2% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 |
| Q2 2019 | $1.09B | $238M | +$56M | +30.8% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $1.03B | $205M | -$58M | -22.1% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $1.09B | $38M | +$100M | 30 Sep 2018 | 29 Dec 2018 | 10-K | 19 Feb 2021 | |
| Q3 2018 | $992M | $609M | +$383M | +169% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $609M | $182M | -$40M | -18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $649M | $263M | +$112M | +74.2% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $537M | -$62M | +$14M | +18.4% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $523M | $226M | -$213M | -48.5% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $736M | $222M | +$46M | +26.1% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $690M | $151M | -$65M | -30.1% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $755M | -$76M | -$331M | -130% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| Q3 2016 | $1.09B | $439M | +$241M | +122% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $845M | $176M | -$92M | -34.3% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $937M | $216M | +$132M | +157% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $805M | $255M | +$539M | 04 Oct 2015 | 02 Jan 2016 | 10-K | 15 Feb 2018 | |
| Q3 2015 | $266M | $198M | +$70M | +54.7% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $196M | $268M | +$81M | +43.3% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $115M | $84M | -$6M | -6.67% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $121M | -$284M | -$1.08B | -136% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 22 Feb 2017 |
| Q3 2014 | $1.2B | $128M | -$49M | -27.7% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 |
| Q2 2014 | $1.25B | $187M | +$48M | +34.5% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $1.2B | $90M | -$44M | -32.8% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $1.24B | $791M | +$851M | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 | |
| Q3 2013 | $390M | $177M | -$11M | -5.85% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $401M | $139M | -$35M | -20.1% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $436M | $134M | -$8M | -5.63% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $444M | -$60M | +$304M | +83.5% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $140M | $188M | +$66M | +54.1% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $74M | $174M | +$64M | +58.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 |
| Q1 2012 | $10M | $142M | +$77M | +118% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | -$67M | -$364M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | ||
| Q3 2011 | $122M | +$61M | +100% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 25 Oct 2012 | |
| Q2 2011 | $110M | +$50M | +83.3% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 26 Jul 2012 | |
| Q1 2011 | $65M | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 26 Apr 2012 | |||
| Q3 2010 | $61M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | $60M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 29 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.16B | +$275M | +30.9% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 06 Feb 2025 |
| 2023 | $889M | -$149M | -14.4% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 |
| 2022 | $1.04B | -$654M | -38.7% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 |
| 2021 | $1.69B | +$1.28B | +306% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 12 Feb 2024 |
| 2020 | $417M | -$313M | -42.9% | 05 Jan 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 |
| 2019 | $730M | -$362M | -33.2% | 30 Dec 2018 | 04 Jan 2020 | 10-K | 17 Feb 2022 |
| 2018 | $1.09B | +$555M | +103% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $537M | -$218M | -28.9% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $755M | -$50M | -6.21% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |
| 2015 | $805M | +$684M | +565% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 15 Feb 2018 |
| 2014 | $121M | -$1.12B | -90.3% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 22 Feb 2017 |
| 2013 | $1.24B | +$797M | +180% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $444M | +$511M | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | |
| 2011 | -$67M | -$158M | -174% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $91M | +$21M | +30% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 |
| 2009 | $70M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 23 Feb 2012 |