| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $938M | $204M | -$75M | -26.9% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $1.01B | $300M | +$204M | +213% | 01 Apr 2025 | 27 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $809M | $277M | -$65M | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 21 May 2025 |
| Q4 2024 | $874M | $157M | -$138M | -46.8% | 28 Sep 2024 | 31 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $1.01B | $279M | +$122M | +77.7% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $890M | $96M | -$115M | -54.5% | 01 Apr 2024 | 28 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $1.01B | $342M | +$150M | +78.1% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 May 2025 |
| Q4 2023 | $855M | $295M | -$43M | -12.7% | 30 Sep 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $898M | $157M | +$23M | +17.2% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $875M | $211M | +$94M | +80.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $781M | $192M | +$49M | +34.3% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 21 May 2025 |
| Q4 2022 | $732M | $338M | +$132M | +64.1% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 |
| Q3 2022 | $600M | $134M | -$176M | -56.8% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $776M | $117M | -$97M | -45.3% | 01 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $873M | $143M | 01 Jan 2022 | 31 Mar 2022 | 10-K | 17 May 2024 | ||
| Q4 2021 | $206M | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 27 Jan 2023 | |||
| Q3 2021 | $310M | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 | |||
| Q2 2021 | $214M | 01 Apr 2021 | 02 Jul 2021 | 10-Q | 29 Jul 2022 | |||
| Q1 2015 | $546M | $120M | +$83M | +223% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 May 2017 |
| Q4 2014 | $463M | $115M | -$17.3M | -13.1% | 27 Sep 2014 | 31 Dec 2014 | 10-Q | 29 Jan 2015 |
| Q3 2014 | $481M | $131M | +$15M | +13% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 30 Oct 2014 |
| Q2 2014 | $466M | $180M | +$149M | +471% | 01 Apr 2014 | 27 Jun 2014 | 10-Q | 28 Jul 2014 |
| Q1 2014 | $317M | $37.2M | +$105M | 01 Jan 2014 | 31 Mar 2014 | 10-K | 20 May 2016 | |
| Q4 2013 | $212M | $132M | +$98.6M | +293% | 28 Sep 2013 | 31 Dec 2013 | 10-Q | 29 Jan 2015 |
| Q3 2013 | $113M | $116M | -$78.1M | -40.3% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 30 Oct 2014 |
| Q2 2013 | $191M | $31.6M | -$48.6M | -60.6% | 01 Apr 2013 | 28 Jun 2013 | 10-Q | 28 Jul 2014 |
| Q1 2013 | $240M | -$67.8M | -$202M | -150% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 21 May 2015 |
| Q4 2012 | $442M | $33.7M | -$77.6M | -69.7% | 29 Sep 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2014 |
| Q3 2012 | $520M | $194M | +$137M | +242% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $383M | $80.3M | -$45M | -35.9% | 01 Apr 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $428M | $134M | -$4.01M | -2.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 May 2014 |
| Q4 2011 | $432M | $111M | -$79.1M | -41.6% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 04 Feb 2013 |
| Q3 2011 | $511M | $56.7M | -$141M | -71.4% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 |
| Q2 2011 | $652M | $125M | +$19.6M | +18.5% | 01 Apr 2011 | 01 Jul 2011 | 10-Q | 30 Jul 2012 |
| Q1 2011 | $632M | $138M | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 May 2013 | ||
| Q4 2010 | $190M | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | |||
| Q3 2010 | $198M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $106M | 01 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $809M | -$196M | -19.5% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 21 May 2025 |
| 2023 | $1.01B | +$224M | +28.7% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 21 May 2025 |
| 2022 | $781M | -$92M | -10.5% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 21 May 2025 |
| 2021 | $873M | +$164M | +23.1% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 17 May 2024 |
| 2020 | $709M | +$685M | +2854% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2023 |
| 2019 | $24M | -$4M | -14.3% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2022 |
| 2018 | $28M | -$443M | -94.1% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 19 May 2021 |
| 2017 | $471M | +$143M | +43.8% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 28 May 2020 |
| 2016 | $327M | -$161M | -33% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 16 May 2017 |
| 2015 | $489M | -$57.8M | -10.6% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 16 May 2017 |
| 2014 | $546M | +$230M | +72.4% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 16 May 2017 |
| 2013 | $317M | +$76.9M | +32% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 20 May 2016 |
| 2012 | $240M | -$188M | -43.9% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 21 May 2015 |
| 2011 | $428M | -$205M | -32.4% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 20 May 2014 |
| 2010 | $632M | +$572M | +943% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 28 May 2013 |
| 2009 | $60.6M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 29 May 2012 |