| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $543M | $137M | -$75.6M | -35.6% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $619M | $189M | -$25.3M | -11.8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $644M | $96M | -$50.6M | -34.5% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $695M | $122M | -$45.3M | -27.1% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $740M | $212M | +$946M | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 24 Oct 2025 | |
| Q2 2024 | -$206M | $214M | +$60.9M | +39.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | -$267M | $147M | +$20.9M | +16.6% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | -$288M | $167M | +$106M | +174% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | -$394M | -$734M | -$228M | -45.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | -$166M | $153M | -$215M | -58.4% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $49.1M | $126M | -$195M | -60.8% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $244M | $61.1M | -$192M | -75.9% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $436M | -$506M | -$866M | -240% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $1.3B | $368M | -$36.5M | -9.02% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $1.34B | $321M | +$3.29M | +1.04% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $1.34B | $253M | -$29.6M | -10.5% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | $1.36B | $360M | +$97.2M | +37% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $1.27B | $404M | +$465M | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 | |
| Q1 2021 | $802M | $318M | +$166M | +110% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $636M | $283M | +$128M | +82.6% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $508M | $263M | +$22.5M | +9.38% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $486M | -$61M | -$328M | -123% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $813M | $151M | -$13.8M | -8.38% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $827M | $155M | -$58.6M | -27.4% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $886M | $240M | -$47M | -16.4% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $933M | $267M | -$59.4M | -18.2% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $992M | $165M | -$103M | -38.4% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $1.1B | $213M | -$130M | -37.9% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $1.23B | $287M | -$92.9M | -24.4% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $1.32B | $326M | -$29.5M | -8.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $1.35B | $268M | -$6.39M | -2.32% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $1.35B | $343M | +$38.2M | +12.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $1.32B | $380M | +$1.79M | +0.47% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $1.31B | $356M | +$5.13M | +1.46% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $1.31B | $275M | +$29.1M | +11.9% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $1.28B | $305M | +$56M | +22.5% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $1.22B | $378M | +$89.6M | +31% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $1.13B | $351M | +$94.9M | +37.1% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $1.04B | $246M | +$202M | +461% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $838M | $249M | +$43.1M | +20.9% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $794M | $289M | +$75M | +35.1% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 |
| Q2 2015 | $719M | $256M | +$33.6M | +15.1% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $686M | $43.8M | -$87M | -66.5% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $773M | $206M | +$55.1M | +36.5% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $718M | $214M | +$37.8M | +21.5% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $680M | $222M | +$89.1M | +66.9% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $591M | $131M | +$43.9M | +50.5% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $547M | $151M | +$55.1M | +57.5% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 |
| Q3 2013 | $492M | $176M | +$71.9M | +69.2% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $420M | $133M | +$25.5M | +23.7% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 04 Aug 2014 |
| Q1 2013 | $394M | $86.8M | +$14.9M | +20.7% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $380M | $95.9M | +$29.6M | +44.6% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $350M | $104M | +$12.5M | +13.7% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 04 Nov 2013 |
| Q2 2012 | $337M | $108M | +$6.02M | +5.92% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $331M | $72M | +$15.9M | +28.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $316M | $66.3M | -$19.3M | -22.6% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $335M | $91.5M | +$6.28M | +7.38% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $329M | $102M | +$12M | +13.3% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 |
| Q1 2011 | $317M | $56.1M | +$2.46M | +4.59% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 |
| Q4 2010 | $314M | $85.6M | 03 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $85.2M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $89.7M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $53.6M | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $695M | +$983M | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| 2023 | -$288M | -$532M | -218% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $244M | -$1.09B | -81.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $1.34B | +$699M | +110% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | $636M | -$191M | -23.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $827M | -$268M | -24.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $1.1B | -$259M | -19.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $1.35B | +$74.2M | +5.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $1.28B | +$442M | +52.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $838M | +$64.8M | +8.38% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $773M | +$226M | +41.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $547M | +$167M | +44.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Nov 2016 |
| 2012 | $380M | +$64M | +20.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $316M | +$1.37M | +0.44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $314M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 |