| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $419,000,000 | $70,000,000 | -$93,000,000 | -57% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $512,000,000 | $101,000,000 | -$36,000,000 | -26% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $548,000,000 | $112,000,000 | -$1,000,000 | -0.88% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $549,000,000 | $136,000,000 | +$21,000,000 | +18% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $528,000,000 | $163,000,000 | +$146,000,000 | +859% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $382,000,000 | $137,000,000 | +$152,000,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $230,000,000 | $113,000,000 | -$31,000,000 | -22% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $261,000,000 | $115,000,000 | -$35,000,000 | -23% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $296,000,000 | $17,000,000 | -$169,000,000 | -91% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $465,000,000 | $15,000,000 | -$185,000,000 | -109% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $650,000,000 | $144,000,000 | +$242,000,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |
| Q1 2023 | $408,000,000 | $150,000,000 | -$55,000,000 | -27% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $463,000,000 | $186,000,000 | -$5,000,000 | -2.6% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $468,000,000 | $170,000,000 | -$29,000,000 | -15% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $497,000,000 | $98,000,000 | -$317,000,000 | -145% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $814,000,000 | $205,000,000 | -$23,000,000 | -10% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $837,000,000 | $191,000,000 | -$8,000,000 | -4% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $845,000,000 | $199,000,000 | +$83,000,000 | +72% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $762,000,000 | $219,000,000 | +$119,000,000 | +119% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $643,000,000 | $228,000,000 | +$139,000,000 | +156% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $504,000,000 | $199,000,000 | +$30,000,000 | +18% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2020 | $474,000,000 | $116,000,000 | -$20,000,000 | -15% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $494,000,000 | $100,000,000 | -$24,000,000 | -19% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $518,000,000 | $89,000,000 | -$26,000,000 | -23% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $544,000,000 | $169,000,000 | +$54,000,000 | +47% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2019 | $490,000,000 | $136,000,000 | +$9,000,000 | +7.1% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q2 2019 | $481,000,000 | $124,000,000 | +$54,000,000 | +77% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q1 2019 | $427,000,000 | $115,000,000 | +$6,000,000 | +5.5% | 01 Jan 2019 | 30 Mar 2019 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q4 2018 | $421,000,000 | $115,000,000 | +$111,000,000 | +2775% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $310,000,000 | $127,000,000 | +$139,000,000 | 01 Jul 2018 | 29 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY | |
| Q2 2018 | $171,000,000 | $70,000,000 | +$53,000,000 | +312% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $118,000,000 | $109,000,000 | +$101,000,000 | +1262% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $17,000,000 | $4,000,000 | -$13,000,000 | -76% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $30,000,000 | $12,000,000 | +$71,000,000 | +86% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $41,000,000 | $17,000,000 | +$62,000,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $103,000,000 | $8,000,000 | +$34,000,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q4 2016 | $137,000,000 | $17,000,000 | +$44,000,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | |
| Q3 2016 | $181,000,000 | $83,000,000 | -$54,000,000 | -186% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $127,000,000 | $45,000,000 | +$32,000,000 | +42% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $159,000,000 | $26,000,000 | -$1,000,000 | -4% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $158,000,000 | $27,000,000 | +$25,108,000 | +48% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $183,108,000 | $29,000,000 | -$43,945,000 | -294% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 15 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $139,163,000 | $77,000,000 | -$104,557,000 | -379% | 05 Apr 2015 | 04 Jul 2015 | 10-Q/A | 14 Nov 2016 | 2016 | Q2 |
| Q1 2015 | $34,606,000 | $25,000,000 | -$66,606,000 | -160% | 01 Jan 2015 | 04 Apr 2015 | 10-Q/A | 14 Nov 2016 | 2016 | Q1 |
| Q4 2014 | $32,000,000 | $52,108,000 | -$93,400,000 | -226% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $125,400,000 | $14,945,000 | -$23,655,000 | -61% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $149,055,000 | $27,557,000 | -$3,009,000 | -9.8% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $152,064,000 | $41,606,000 | +$18,064,000 | +77% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $134,000,000 | $41,292,000 | +$6,302,000 | +18% | 29 Sep 2013 | 31 Dec 2013 | 10-K/A | 14 Nov 2016 | 2015 | FY |
| Q3 2013 | $127,698,000 | $38,600,000 | +$11,503,000 | +42% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $116,195,000 | $30,566,000 | -$87,000 | -0.28% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $116,282,000 | $23,542,000 | -$6,622,000 | -22% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $122,904,000 | $34,990,000 | -$54,000 | -0.15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q3 2012 | $122,958,000 | $27,097,000 | -$17,904,000 | -40% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $140,862,000 | $30,653,000 | -$2,311,000 | -7% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $143,173,000 | $30,164,000 | -$31,470,000 | -51% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $174,643,000 | $35,044,000 | +$6,827,000 | +24% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q3 2011 | $167,816,000 | $45,001,000 | +$18,850,000 | +72% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q2 2011 | $148,966,000 | $32,964,000 | +$10,287,000 | +45% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q1 2011 | $138,679,000 | $61,634,000 | +$36,901,000 | +149% | 01 Jan 2011 | 02 Apr 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Q4 2010 | $101,778,000 | $28,217,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 23 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $26,151,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $22,677,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 23 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $24,733,000 | 01 Jan 2010 | 03 Apr 2010 | 10-K | 23 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $419,000,000 | -$109,000,000 | -21% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $528,000,000 | +$232,000,000 | +78% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $296,000,000 | -$167,000,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $463,000,000 | -$374,000,000 | -45% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $837,000,000 | +$333,000,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $504,000,000 | -$40,000,000 | -7.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $544,000,000 | +$123,000,000 | +29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $421,000,000 | +$404,000,000 | +2376% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $17,000,000 | +$154,000,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY | |
| 2016 | $137,000,000 | +$21,000,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $158,000,000 | -$190,000,000 | -594% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $32,000,000 | -$102,000,000 | -76% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $134,000,000 | +$11,096,000 | +9% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 14 Nov 2016 | 2015 | FY |
| 2012 | $122,904,000 | -$51,739,000 | -30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2011 | $174,643,000 | +$72,865,000 | +72% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $101,778,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |