| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $309M | $60M | -$4M | -6.25% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $313M | $74M | +$22M | +42.3% | 29 Mar 2025 | 04 Jul 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $291M | $67M | +$22M | +48.9% | 28 Dec 2024 | 28 Mar 2025 | 10-K | 15 May 2025 |
| Q4 2024 | $269M | $108M | -$2M | -1.82% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $271M | $64M | -$329M | -83.7% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 07 Nov 2025 |
| Q2 2024 | $600M | $52M | -$4M | -7.14% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | $604M | $45M | -$16M | -26.2% | 30 Dec 2023 | 29 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $620M | $110M | +$99M | +900% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $521M | $393M | +$283M | +257% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $238M | $56M | -$48M | -46.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $286M | $61M | -$181M | -74.8% | 31 Dec 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| Q4 2022 | $467M | $11M | -$31M | -73.8% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 05 Feb 2024 |
| Q3 2022 | $498M | $110M | +$47M | +74.6% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $451M | $104M | +$59M | +131% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $392M | $242M | +$190M | +365% | 01 Jan 2022 | 01 Apr 2022 | 10-K | 16 May 2024 |
| Q4 2021 | $202M | $42M | $0 | 0% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 06 Feb 2023 |
| Q3 2021 | $202M | $63M | -$5M | -7.35% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $207M | $45M | -$8M | -15.1% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $215M | $52M | -$45M | -46.4% | 02 Jan 2021 | 02 Apr 2021 | 10-K | 25 May 2023 |
| Q4 2020 | $260M | $42M | -$43M | -50.6% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $303M | $68M | -$22M | -24.4% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $325M | $53M | -$43M | -44.8% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $368M | $97M | +$19M | +24.4% | 04 Jan 2020 | 03 Apr 2020 | 10-K | 20 May 2022 |
| Q4 2019 | $349M | $85M | -$13M | -13.3% | 05 Oct 2019 | 03 Jan 2020 | 10-Q | 05 Feb 2021 |
| Q3 2019 | $362M | $90M | -$11M | -10.9% | 06 Jul 2019 | 04 Oct 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $373M | $96M | -$37M | -27.8% | 30 Mar 2019 | 05 Jul 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $410M | $78M | +$22M | +39.3% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 21 May 2021 |
| Q4 2018 | $388M | $98M | -$24M | -19.7% | 29 Sep 2018 | 28 Dec 2018 | 10-Q | 07 Feb 2020 |
| Q3 2018 | $412M | $101M | -$59M | -36.9% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $471M | $133M | -$16M | -10.7% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $487M | $56M | -$148M | -72.5% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 28 May 2020 |
| Q4 2017 | $635M | $122M | -$9M | -6.87% | 30 Sep 2017 | 29 Dec 2017 | 10-Q | 04 Feb 2019 |
| Q3 2017 | $644M | $160M | +$15M | +10.3% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 16 Nov 2018 |
| Q2 2017 | $629M | $149M | +$65M | +77.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 16 Nov 2018 |
| Q1 2017 | $564M | $204M | +$127M | +165% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 24 May 2019 |
| Q4 2016 | $437M | $131M | +$63M | +92.6% | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 02 Feb 2018 |
| Q3 2016 | $374M | $145M | +$79M | +120% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $295M | $84M | $0 | 0% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $295M | $77M | +$2M | +2.67% | 02 Jan 2016 | 01 Apr 2016 | 10-K | 26 Oct 2018 |
| Q4 2015 | $293M | $68M | -$23M | -25.3% | 03 Oct 2015 | 01 Jan 2016 | 10-Q | 03 Feb 2017 |
| Q3 2015 | $316M | $66M | -$27M | -29% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $343M | $84M | -$19M | -18.4% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $362M | $75M | -$14M | -15.7% | 03 Jan 2015 | 03 Apr 2015 | 10-K | 19 May 2017 |
| Q4 2014 | $376M | $91M | -$7M | -7.14% | 04 Oct 2014 | 02 Jan 2015 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $383M | $93M | -$21M | -18.4% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $404M | $103M | -$16M | -13.4% | 29 Mar 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 |
| Q1 2014 | $420M | $89M | -$22M | -19.8% | 28 Dec 2013 | 28 Mar 2014 | 10-K | 20 May 2016 |
| Q4 2013 | $442M | $98M | -$19M | -16.2% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 09 Feb 2015 |
| Q3 2013 | $461M | $114M | +$5M | +4.59% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $456M | $119M | +$9M | +8.18% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $447M | $111M | -$2M | -1.77% | 29 Dec 2012 | 29 Mar 2013 | 10-K | 22 May 2015 |
| Q4 2012 | $449M | $117M | +$4M | +3.54% | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 03 Feb 2014 |
| Q3 2012 | $445M | $109M | +$3M | +2.83% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $442M | $110M | +$5M | +4.76% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $437M | $113M | +$12M | +11.9% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 16 May 2014 |
| Q4 2011 | $425M | $113M | +$16M | +16.5% | 01 Oct 2011 | 30 Dec 2011 | 10-Q | 29 Jan 2013 |
| Q3 2011 | $409M | $106M | +$6M | +6% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 |
| Q2 2011 | $403M | $105M | +$13M | +14.1% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 31 Jul 2012 |
| Q1 2011 | $390M | $101M | 01 Jan 2011 | 01 Apr 2011 | 10-K | 17 May 2013 | ||
| Q4 2010 | $97M | +$5M | +5.44% | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 31 Jan 2012 | |
| Q3 2010 | $100M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | $92M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 03 Aug 2011 | |||
| Q4 2009 | $92M | 03 Oct 2009 | 01 Jan 2010 | 10-Q | 02 Feb 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $291M | -$313M | -51.8% | 30 Mar 2024 | 28 Mar 2025 | 10-K | 15 May 2025 |
| 2023 | $604M | +$318M | +111% | 01 Apr 2023 | 29 Mar 2024 | 10-K | 15 May 2025 |
| 2022 | $286M | -$106M | -27% | 02 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 |
| 2021 | $392M | +$177M | +82.3% | 03 Apr 2021 | 01 Apr 2022 | 10-K | 16 May 2024 |
| 2020 | $215M | -$153M | -41.6% | 04 Apr 2020 | 02 Apr 2021 | 10-K | 25 May 2023 |
| 2019 | $368M | -$42M | -10.2% | 30 Mar 2019 | 03 Apr 2020 | 10-K | 20 May 2022 |
| 2018 | $410M | -$77M | -15.8% | 31 Mar 2018 | 29 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $487M | -$77M | -13.7% | 01 Apr 2017 | 30 Mar 2018 | 10-K | 28 May 2020 |
| 2016 | $564M | +$269M | +91.2% | 02 Apr 2016 | 31 Mar 2017 | 10-K | 24 May 2019 |
| 2015 | $295M | -$67M | -18.5% | 04 Apr 2015 | 01 Apr 2016 | 10-K | 26 Oct 2018 |
| 2014 | $362M | -$58M | -13.8% | 29 Mar 2014 | 03 Apr 2015 | 10-K | 19 May 2017 |
| 2013 | $420M | -$27M | -6.04% | 30 Mar 2013 | 28 Mar 2014 | 10-K | 20 May 2016 |
| 2012 | $447M | +$10M | +2.29% | 31 Mar 2012 | 29 Mar 2013 | 10-K | 22 May 2015 |
| 2011 | $437M | +$47M | +12.1% | 02 Apr 2011 | 30 Mar 2012 | 10-K | 16 May 2014 |
| 2010 | $390M | +$38M | +10.8% | 03 Apr 2010 | 01 Apr 2011 | 10-K | 17 May 2013 |
| 2009 | $352M | 04 Apr 2009 | 02 Apr 2010 | 10-K | 21 May 2012 |