| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $645M | $136M | -$136M | -50% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 |
| Q2 2025 | $781M | $186M | -$103M | -35.6% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 |
| Q1 2025 | $884M | $215M | -$26M | -10.8% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 |
| Q4 2024 | $910M | $108M | -$361M | -77% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 |
| Q3 2024 | $1.27B | $272M | +$23M | +9.24% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 |
| Q2 2024 | $1.25B | $289M | +$10M | +3.58% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 |
| Q1 2024 | $1.24B | $241M | +$2M | +0.84% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 |
| Q4 2023 | $1.24B | $469M | -$35M | -6.94% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 |
| Q3 2023 | $1.27B | $249M | -$13M | -4.96% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $1.28B | $279M | -$27M | -8.82% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 |
| Q1 2023 | $1.31B | $239M | -$101M | -29.7% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 |
| Q4 2022 | $1.41B | $504M | -$114M | -18.4% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 |
| Q3 2022 | $1.53B | $262M | -$239M | -47.7% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 |
| Q2 2022 | $1.77B | $306M | -$425M | -58.1% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $2.19B | $340M | -$265M | -43.8% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 |
| Q4 2021 | $2.46B | $618M | -$258M | -29.5% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 |
| Q3 2021 | $2.71B | $501M | +$98M | +24.3% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 |
| Q2 2021 | $2.62B | $731M | +$286M | +64.3% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 |
| Q1 2021 | $2.33B | $605M | +$498M | +465% | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 |
| Q4 2020 | $1.83B | $876M | +$126M | +16.8% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 |
| Q3 2020 | $1.71B | $403M | +$114M | +39.4% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 |
| Q2 2020 | $1.59B | $445M | +$202M | +83.1% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 |
| Q1 2020 | $1.39B | $107M | -$153M | -58.8% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 |
| Q4 2019 | $1.54B | $750M | +$21M | +2.88% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 |
| Q3 2019 | $1.52B | $289M | +$8M | +2.85% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 30 Nov 2020 |
| Q2 2019 | $1.51B | $243M | +$13M | +5.65% | 05 May 2019 | 03 Aug 2019 | 10-Q | 31 Aug 2020 |
| Q1 2019 | $1.5B | $260M | +$56M | +27.5% | 03 Feb 2019 | 04 May 2019 | 10-Q | 27 May 2020 |
| Q4 2018 | $1.44B | $729M | +$355M | +94.9% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 |
| Q3 2018 | $1.09B | $281M | +$59M | +26.6% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 |
| Q2 2018 | $1.03B | $230M | -$34M | -12.9% | 06 May 2018 | 04 Aug 2018 | 10-Q | 06 Sep 2019 |
| Q1 2018 | $1.06B | $204M | +$29M | +16.6% | 04 Feb 2018 | 05 May 2018 | 10-Q | 07 Jun 2019 |
| Q4 2017 | $1.04B | $374M | -$235M | -38.6% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 23 Mar 2020 |
| Q3 2017 | $1.27B | $222M | +$47M | +26.9% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 |
| Q2 2017 | $1.22B | $264M | +$86M | +48.3% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 |
| Q1 2017 | $1.14B | $175M | -$99M | -36.1% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 |
| Q4 2016 | $1.24B | $609M | +$155M | +34.1% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 |
| Q3 2016 | $1.08B | $175M | +$52M | +42.3% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 |
| Q2 2016 | $1.03B | $178M | +$46M | +34.8% | 01 May 2016 | 30 Jul 2016 | 10-Q | 05 Sep 2017 |
| Q1 2016 | $983M | $274M | +$197M | +256% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 05 Jun 2017 |
| Q4 2015 | $786M | $454M | +$21M | +4.85% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 |
| Q3 2015 | $765M | $123M | +$42M | +51.9% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 |
| Q2 2015 | $723M | $132M | -$14M | -9.59% | 03 May 2015 | 01 Aug 2015 | 10-Q | 02 Sep 2016 |
| Q1 2015 | $737M | $77M | -$386M | -83.4% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 |
| Q4 2014 | $1.12B | $433M | +$176M | +68.5% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 |
| Q3 2014 | $947M | $81M | +$28M | +52.8% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 |
| Q2 2014 | $919M | $146M | -$567M | -79.5% | 04 May 2014 | 02 Aug 2014 | 10-Q | 04 Sep 2015 |
| Q1 2014 | $1.49B | $463M | +$574M | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 | |
| Q4 2013 | $912M | $257M | +$878M | 03 Nov 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | |
| Q3 2013 | $34M | $53M | +$44M | +489% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 |
| Q2 2013 | -$10M | $713M | +$713M | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | |
| Q1 2013 | -$723M | -$111M | -$293M | -161% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 |
| Q4 2012 | -$430M | -$621M | 04 Nov 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | ||
| Q3 2012 | $9M | -$11M | -55% | 05 Aug 2012 | 03 Nov 2012 | 10-Q | 09 Dec 2013 | |
| Q2 2012 | $0 | -$135M | -100% | 06 May 2012 | 04 Aug 2012 | 10-Q | 09 Sep 2013 | |
| Q1 2012 | $182M | -$151M | -45.3% | 29 Jan 2012 | 05 May 2012 | 10-Q | 07 Jun 2013 | |
| Q3 2011 | $868M | $20M | -$249M | -92.6% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 |
| Q2 2011 | $1.12B | $135M | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | ||
| Q1 2011 | $333M | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 13 Jun 2012 | |||
| Q4 2010 | $380M | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 05 Jan 2011 | |||
| Q3 2010 | $269M | 30 May 2010 | 28 Aug 2010 | 10-Q | 07 Oct 2010 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $910M | -$326M | -26.4% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 |
| 2023 | $1.24B | -$176M | -12.5% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 |
| 2022 | $1.41B | -$1.04B | -42.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 |
| 2021 | $2.46B | +$624M | +34.1% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 |
| 2020 | $1.83B | +$289M | +18.7% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 |
| 2019 | $1.54B | +$98M | +6.79% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 |
| 2018 | $1.44B | +$409M | +39.5% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 |
| 2017 | $1.04B | -$201M | -16.3% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 23 Mar 2020 |
| 2016 | $1.24B | +$450M | +57.3% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 |
| 2015 | $786M | -$337M | -30% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 |
| 2014 | $1.12B | +$211M | +23.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 |
| 2013 | $912M | +$1.34B | 03 Feb 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 | |
| 2012 | -$430M | +$884M | +67.3% | 04 Mar 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 |
| 2011 | -$1.31B | -$2.72B | -193% | 27 Feb 2011 | 03 Mar 2012 | 10-K | 28 Mar 2014 |
| 2010 | $1.41B | -$264M | -15.8% | 28 Feb 2010 | 26 Feb 2011 | 10-KT | 27 Mar 2013 |
| 2009 | $1.67B | 01 Mar 2009 | 27 Feb 2010 | 10-K | 01 May 2012 |