| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $567M | $303M | +$151M | +99% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $416M | $127M | -$68.7M | -35.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $485M | $96.3M | +$118M | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | |
| Q4 2024 | $367M | $40.4M | +$52.4M | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | |
| Q3 2024 | $315M | $152M | +$49.4M | +48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $266M | $196M | +$81.3M | +71% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $184M | -$21.3M | -$61.5M | -153% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $246M | -$12M | -$140M | -109% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 |
| Q3 2023 | $385M | $103M | -$91.1M | -46.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | $476M | $115M | +$3.4M | +3.06% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $473M | $40.2M | -$47.4M | -54.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $520M | $128M | -$147M | -53.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 |
| Q3 2022 | $667M | $194M | +$9.7M | +5.26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $658M | $111M | -$543M | -83% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1.2B | $87.6M | -$50.2M | -36.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $1.25B | $274M | +$199M | +264% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| Q3 2021 | $1.05B | $184M | +$28.2M | +18.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $1.02B | $654M | +$632M | +2927% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $391M | $138M | +$93.8M | +213% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $297M | $75.4M | -$22.4M | -22.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| Q3 2020 | $320M | $156M | +$57.3M | +57.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $262M | $21.6M | -$10M | -31.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $272M | $44M | -$41M | -48.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $313M | $97.8M | +$242M | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | |
| Q3 2019 | $71.3M | $98.9M | +$57.7M | +140% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $13.6M | $31.6M | -$73.1M | -69.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $86.7M | $85M | -$22.4M | -20.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $109M | -$144M | -$525M | -138% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Feb 2021 |
| Q3 2018 | $635M | $41.2M | -$136M | -76.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $771M | $105M | -$33.4M | -24.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $804M | $107M | -$76M | -41.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $880M | $381M | +$293M | +331% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| Q3 2017 | $587M | $177M | +$76.2M | +75.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $511M | $138M | +$42.1M | +43.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $469M | $183M | +$34.6M | +23.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $434M | $88.4M | +$16.1M | +22.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| Q3 2016 | $418M | $101M | -$81.8M | -44.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $500M | $96M | -$37.3M | -28% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $537M | $149M | -$51.7M | -25.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $589M | $72.3M | -$27.3M | -27.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Feb 2018 |
| Q3 2015 | $616M | $183M | +$84.4M | +85.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $532M | $133M | +$20.9M | +18.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $511M | $201M | +$87.9M | +78.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $423M | $99.6M | +$4.64M | +4.88% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Nov 2015 |
| Q3 2014 | $418M | $98.4M | +$14.1M | +16.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $404M | $112M | +$52.1M | +86.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $352M | $113M | +$69.6M | +162% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $283M | $95M | +$431M | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | |
| Q3 2013 | -$148M | $84.4M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | ||
| Q2 2013 | $60.3M | +$60.3M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | ||
| Q1 2013 | $43M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | |||
| Q4 2012 | -$336M | -$335M | -54502% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2014 | |
| Q2 2012 | $0 | +$863K | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2012 | ||
| Q4 2011 | -$1.13M | -$615K | -$615K | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | |
| Q3 2011 | -$517K | $562K | +$562K | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | |
| Q2 2011 | -$1.08M | -$863K | -$863K | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | |
| Q1 2011 | -$216K | -$216K* | -$216K | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | |
| Q4 2010 | $0 | $0 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2012 | ||
| Q3 2010 | $0 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $0 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $0 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $367M | +$122M | +49.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 |
| 2023 | $246M | -$275M | -52.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 |
| 2022 | $520M | -$730M | -58.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 |
| 2021 | $1.25B | +$953M | +321% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| 2020 | $297M | -$16.1M | -5.14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| 2019 | $313M | +$204M | +187% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 |
| 2018 | $109M | -$771M | -87.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Feb 2021 |
| 2017 | $880M | +$446M | +103% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 |
| 2016 | $434M | -$155M | -26.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 |
| 2015 | $589M | +$166M | +39.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Feb 2018 |
| 2014 | $423M | +$140M | +49.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 |
| 2013 | $283M | +$618M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | |
| 2012 | -$336M | -$335M | -29569% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 |
| 2011 | -$1.13M | -$1.13M | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | |
| 2010 | $0 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2012 |