| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $257M | $64M | -$21M | -24.7% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 |
| Q2 2025 | $278M | $68M | -$33M | -32.7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 |
| Q1 2025 | $311M | $19M | -$61M | -76.3% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 |
| Q4 2024 | $372M | $106M | -$18M | -14.5% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 |
| Q3 2024 | $390M | $85M | -$1M | -1.16% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 |
| Q2 2024 | $391M | $101M | +$5M | +5.21% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 |
| Q1 2024 | $386M | $80M | +$5M | +6.67% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 |
| Q4 2023 | $381M | $124M | +$6M | +5.09% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 |
| Q3 2023 | $375M | $86M | +$2M | +2.38% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $373M | $96M | +$38M | +65.5% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 |
| Q1 2023 | $335M | $75M | -$35M | -31.8% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 |
| Q4 2022 | $370M | $118M | -$54M | -31.4% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 |
| Q3 2022 | $424M | $84M | -$82M | -49.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 |
| Q2 2022 | $506M | $58M | -$6M | -9.38% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $512M | $110M | -$62M | -36% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 |
| Q4 2021 | $574M | $172M | -$55M | -24.2% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 |
| Q3 2021 | $629M | $166M | +$2M | +1.22% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 |
| Q2 2021 | $627M | $64M | -$65M | -50.4% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 |
| Q1 2021 | $692M | $172M | +$113M | +192% | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 |
| Q4 2020 | $579M | $227M | +$5M | +2.25% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 |
| Q3 2020 | $574M | $164M | +$68M | +70.8% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 |
| Q2 2020 | $506M | $129M | +$60M | +87% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 |
| Q1 2020 | $446M | $59M | -$6M | -9.23% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 |
| Q4 2019 | $452M | $222M | -$15M | -6.33% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 |
| Q3 2019 | $467M | $96M | +$43M | +81.1% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 30 Nov 2020 |
| Q2 2019 | $424M | $69M | -$16M | -18.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 31 Aug 2020 |
| Q1 2019 | $440M | $65M | +$16M | +32.7% | 03 Feb 2019 | 04 May 2019 | 10-Q | 27 May 2020 |
| Q4 2018 | $424M | $237M | -$272M | -53.4% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 |
| Q3 2018 | $696M | $53M | -$51M | -49% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 |
| Q2 2018 | $747M | $85M | -$16M | -15.8% | 06 May 2018 | 04 Aug 2018 | 10-Q | 06 Sep 2019 |
| Q1 2018 | $763M | $49M | -$55M | -52.9% | 04 Feb 2018 | 05 May 2018 | 10-Q | 07 Jun 2019 |
| Q4 2017 | $818M | $509M | +$243M | +91.4% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 23 Mar 2020 |
| Q3 2017 | $575M | $104M | -$8M | -7.14% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 |
| Q2 2017 | $583M | $101M | +$4M | +4.12% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 |
| Q1 2017 | $579M | $104M | -$30M | -22.4% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 |
| Q4 2016 | $609M | $266M | -$7M | -2.56% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 |
| Q3 2016 | $616M | $112M | +$28M | +33.3% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 |
| Q2 2016 | $588M | $97M | -$11M | -10.2% | 01 May 2016 | 30 Jul 2016 | 10-Q | 05 Sep 2017 |
| Q1 2016 | $599M | $134M | +$96M | +253% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 05 Jun 2017 |
| Q4 2015 | $503M | $273M | -$1M | -0.37% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 |
| Q3 2015 | $504M | $84M | +$12M | +16.7% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 |
| Q2 2015 | $492M | $108M | +$35M | +47.9% | 03 May 2015 | 01 Aug 2015 | 10-Q | 02 Sep 2016 |
| Q1 2015 | $457M | $38M | +$316M | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | |
| Q4 2014 | $141M | $274M | +$138M | +101% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 |
| Q3 2014 | $3M | $72M | +$38M | +112% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 |
| Q2 2014 | -$35M | $73M | -$96M | -56.8% | 04 May 2014 | 02 Aug 2014 | 10-Q | 04 Sep 2015 |
| Q1 2014 | $61M | -$278M | -$327M | -667% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 |
| Q4 2013 | $388M | $136M | -$30M | -18.1% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 |
| Q3 2013 | $418M | $34M | +$40M | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | |
| Q2 2013 | $378M | $169M | +$136M | +412% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 |
| Q1 2013 | $242M | $49M | -$21M | -30% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 |
| Q4 2012 | $263M | $166M | +$94M | +131% | 04 Nov 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 |
| Q3 2012 | $169M | -$6M | -$128M | -105% | 05 Aug 2012 | 03 Nov 2012 | 10-Q | 09 Dec 2013 |
| Q2 2012 | $297M | $33M | -$54M | -62.1% | 06 May 2012 | 04 Aug 2012 | 10-Q | 09 Sep 2013 |
| Q1 2012 | $351M | $70M | -$85M | -54.8% | 29 Jan 2012 | 05 May 2012 | 10-Q | 07 Jun 2013 |
| Q4 2011 | $436M | $72M | -$61M | -45.9% | 28 Aug 2011 | 26 Nov 2011 | 10-Q | 03 Jan 2012 |
| Q3 2011 | $497M | $122M | -$24M | -16.4% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 |
| Q2 2011 | $521M | $87M | -$34M | -28.1% | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 |
| Q1 2011 | $555M | $155M | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 13 Jun 2012 | ||
| Q4 2010 | $133M | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 03 Jan 2012 | |||
| Q3 2010 | $146M | 30 May 2010 | 28 Aug 2010 | 10-Q | 30 Sep 2011 | |||
| Q2 2010 | $121M | 28 Feb 2010 | 29 May 2010 | 10-Q | 01 Jul 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $372M | -$9M | -2.36% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 |
| 2023 | $381M | +$11M | +2.97% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 |
| 2022 | $370M | -$204M | -35.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 |
| 2021 | $574M | -$5M | -0.86% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 |
| 2020 | $579M | +$127M | +28.1% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 |
| 2019 | $452M | +$28M | +6.6% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 |
| 2018 | $424M | -$394M | -48.2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 |
| 2017 | $818M | +$209M | +34.3% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 23 Mar 2020 |
| 2016 | $609M | +$106M | +21.1% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 |
| 2015 | $503M | +$362M | +257% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 |
| 2014 | $141M | -$247M | -63.7% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 |
| 2013 | $388M | +$125M | +47.5% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 23 Mar 2016 |
| 2012 | $263M | -$395M | -60% | 04 Mar 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 |
| 2011 | $658M | -$126M | -16.1% | 27 Feb 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 |
| 2010 | $784M | -$51M | -6.11% | 28 Feb 2010 | 26 Feb 2011 | 8-K | 21 Jun 2013 |
| 2009 | $835M | 01 Mar 2009 | 27 Feb 2010 | 10-K | 01 May 2012 |