| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $554M | $475M | +$369M | +349% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $185M | $112M | -$129M | -53.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $314M | $160M | -$103M | -39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $417M | -$193M | -$172M | -814% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $589M | $106M | -$103M | -49.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $692M | $241M | +$19.8M | +8.93% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $673M | $263M | -$107M | -28.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 |
| Q4 2023 | $779M | -$21.1M | -$24.9M | -670% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $804M | $209M | -$129M | -38.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $933M | $221M | -$56.3M | -20.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $990M | $370M | +$80.4M | +27.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $909M | $3.71M | +$11M | 26 Sep 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | |
| Q3 2022 | $898M | $339M | +$135M | +65.9% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $764M | $278M | -$2.75M | -0.98% | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $766M | $289M | -$56.9M | -16.4% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $823M | -$7.31M | +$112M | +93.9% | 27 Sep 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $711M | $204M | +$66.3M | +48.1% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $645M | $280M | +$396M | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | $248M | $346M | +$239M | +222% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $9.68M | -$120M | -$132M | -1065% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $142M | $138M | +$18M | +15.1% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $124M | -$116M | -$372M | -145% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $496M | $108M | -$59.6M | -35.7% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $556M | $12.4M | +$8.65M | +231% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $547M | $120M | -$29.6M | -19.8% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $577M | $256M | -$67.7M | -20.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $644M | $167M | -$69.3M | -29.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $714M | $3.74M | -$95.5M | -96.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $809M | $149M | +$55M | +58.3% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $754M | $324M | -$75.3M | -18.9% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $829M | $236M | -$52.8M | -18.2% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $882M | $99.2M | +$32.4M | +48.6% | 25 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $850M | $94.4M | -$84M | -47.1% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $934M | $399M | -$13M | -3.16% | 27 Mar 2017 | 25 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $947M | $289M | -$99.6M | -25.6% | 01 Jan 2017 | 26 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $1.05B | $66.8M | -$457K | -0.68% | 26 Sep 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $1.05B | $178M | -$37.5M | -17.4% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $1.08B | $412M | -$50.2M | -10.9% | 28 Mar 2016 | 26 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $1.13B | $389M | -$21.3M | -5.19% | 01 Jan 2016 | 27 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $1.16B | $67.2M | -$31.1M | -31.6% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $1.19B | $216M | -$8.24M | -3.68% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $1.2B | $463M | -$85.2M | -15.6% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $1.28B | $410M | -$764K | -0.19% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $1.28B | $98.3M | -$23.7M | -19.4% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| Q3 2014 | $1.3B | $224M | -$27.5M | -10.9% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $1.33B | $548M | +$116M | +26.8% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $1.22B | $411M | +$62.6M | +18% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $1.15B | $122M | +$5.93M | +5.11% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 |
| Q3 2013 | $1.15B | $252M | +$34.4M | +15.9% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 06 Nov 2014 |
| Q2 2013 | $1.11B | $432M | +$40.3M | +10.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $1.07B | $348M | +$72.8M | +26.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $1B | $116M | +$23.7M | +25.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| Q3 2012 | $976M | $217M | -$25.6M | -10.5% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $1B | $392M | +$89.6M | +29.7% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $912M | $275M | +$82.5M | +42.7% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $830M | $92.4M | +$55.7M | +152% | 26 Sep 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $774M | $243M | +$90.3M | +59.3% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $684M | $302M | +$83.2M | +38% | 28 Mar 2011 | 26 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $601M | $193M | +$40.2M | +26.3% | 01 Jan 2011 | 27 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $561M | $36.7M | 27 Sep 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | ||
| Q3 2010 | $152M | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $219M | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $153M | 01 Jan 2010 | 28 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $417M | -$362M | -46.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $779M | -$130M | -14.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $909M | +$85.8M | +10.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $823M | +$814M | +8407% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $9.68M | -$546M | -98.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $556M | -$158M | -22.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $714M | -$169M | -19.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $882M | -$164M | -15.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $1.05B | -$109M | -9.47% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $1.16B | -$125M | -9.78% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $1.28B | +$127M | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $1.15B | +$154M | +15.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 |
| 2012 | $1B | +$170M | +20.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $830M | +$269M | +48% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| 2010 | $561M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2013 |