| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $365,000,000 | $3,000,000 | -$135,000,000 | -102% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $500,000,000 | $139,000,000 | +$58,000,000 | +72% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $442,000,000 | $124,000,000 | +$16,000,000 | +15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $426,000,000 | $105,000,000 | +$5,000,000 | +5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $421,000,000 | $132,000,000 | +$67,000,000 | +103% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $354,000,000 | $81,000,000 | -$13,000,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $367,000,000 | $108,000,000 | +$88,000,000 | +440% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $279,000,000 | $100,000,000 | +$74,000,000 | +285% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $205,000,000 | $65,000,000 | +$39,000,000 | +150% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $166,000,000 | $94,000,000 | +$70,000,000 | +292% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $96,000,000 | $20,000,000 | +$169,000,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $73,000,000 | $26,000,000 | +$90,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $163,000,000 | $26,000,000 | +$118,000,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2022 | $281,000,000 | $24,000,000 | +$96,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $377,000,000 | $149,000,000 | -$104,000,000 | -231% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $273,000,000 | $64,000,000 | +$21,000,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $294,000,000 | $92,000,000 | +$181,000,000 | +66% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $475,000,000 | $72,000,000 | +$112,000,000 | +61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $587,000,000 | $45,000,000 | +$151,000,000 | +77% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $738,000,000 | $85,000,000 | +$66,000,000 | +44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $804,000,000 | $273,000,000 | +$31,000,000 | +10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $835,000,000 | $184,000,000 | -$199,000,000 | -1327% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $636,000,000 | $196,000,000 | -$128,000,000 | -188% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $508,000,000 | $151,000,000 | -$131,000,000 | -655% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $377,000,000 | $304,000,000 | -$519,000,000 | -241% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $142,000,000 | $15,000,000 | +$367,000,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $225,000,000 | $68,000,000 | -$62,000,000 | -1033% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $163,000,000 | $20,000,000 | +$176,000,000 | +90% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $339,000,000 | $215,000,000 | +$261,700,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q3 2018 | $600,700,000 | $352,000,000 | -$288,500,000 | -454% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $312,200,000 | $6,000,000 | +$26,700,000 | +82% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $338,900,000 | $196,000,000 | -$111,900,000 | -133% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $227,000,000 | $46,700,000 | +$130,600,000 | +74% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $357,600,000 | $63,500,000 | +$55,100,000 | +46% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $412,700,000 | $32,700,000 | +$38,600,000 | +54% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $451,300,000 | $84,100,000 | +$27,400,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $478,700,000 | $177,300,000 | +$41,200,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $519,900,000 | $118,600,000 | +$1,040,900,000 | +90% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $1,560,800,000 | $71,300,000 | +$96,200,000 | +57% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 24 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $1,657,000,000 | $111,500,000 | +$37,200,000 | +25% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $1,694,200,000 | $218,500,000 | +$107,200,000 | +33% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $1,801,400,000 | $1,159,500,000 | -$1,095,100,000 | -1700% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $706,300,000 | $167,500,000 | -$99,800,000 | -147% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $606,500,000 | $148,700,000 | -$111,600,000 | -301% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $494,900,000 | $325,700,000 | -$196,300,000 | -152% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| Q3 2014 | $298,600,000 | $64,400,000 | -$68,300,000 | -1751% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $230,300,000 | $67,700,000 | -$58,700,000 | -652% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $171,600,000 | $37,100,000 | -$28,300,000 | -322% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $143,300,000 | $129,400,000 | -$122,475,000 | -1769% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 01 Feb 2017 | ||
| Q3 2013 | $20,825,000 | $3,900,000 | +$22,491,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 04 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $43,316,000 | $9,000,000 | -$1,916,000 | -27% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $41,400,000 | $8,800,000 | -$18,200,000 | -194% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $23,200,000 | $6,925,000 | -$10,650,000 | -286% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q3 2012 | $12,550,000 | $18,591,000 | -$16,669,000 | -867% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $4,119,000 | $7,084,000 | -$19,639,000 | -156% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $23,758,000 | $9,400,000 | +$11,158,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q4 2011 | $12,600,000 | $3,725,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,922,000 | -$12,858,000 | -118% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $12,555,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $1,758,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $10,936,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $365,000,000 | -$56,000,000 | -13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $421,000,000 | +$216,000,000 | +105% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $205,000,000 | +$368,000,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY | |
| 2022 | $163,000,000 | +$131,000,000 | +45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $294,000,000 | +$510,000,000 | +63% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $804,000,000 | -$427,000,000 | -113% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $377,000,000 | -$38,000,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $339,000,000 | -$112,000,000 | -49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $227,000,000 | +$251,700,000 | +53% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $478,700,000 | +$1,215,500,000 | +72% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $1,694,200,000 | -$1,199,300,000 | -242% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $494,900,000 | -$351,600,000 | -245% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $143,300,000 | -$120,100,000 | -518% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 01 Feb 2017 | ||
| 2012 | $23,200,000 | -$35,800,000 | -284% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2011 | $12,600,000 | +$17,913,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY | |
| 2010 | $5,313,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |