| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1.12B | $288M | -$122M | -29.7% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 19 Nov 2025 |
| Q2 2025 | $1.24B | $325M | -$107M | -24.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $1.35B | $248M | -$96.8M | -28.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $1.44B | $258M | -$33.8M | -11.6% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 23 Jan 2025 |
| Q3 2024 | $1.48B | $410M | -$82.8M | -16.8% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 19 Nov 2025 |
| Q2 2024 | $1.56B | $432M | $0 | 0% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $1.56B | $345M | +$49.1M | +16.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $1.51B | $292M | -$7.1M | -2.38% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 23 Jan 2025 |
| Q3 2023 | $1.52B | $493M | +$75.1M | +18% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 19 Nov 2025 |
| Q2 2023 | $1.44B | $432M | -$91.8M | -17.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 |
| Q1 2023 | $1.54B | $296M | -$145M | -32.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 |
| Q4 2022 | $1.68B | $299M | -$52.6M | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 Jan 2024 |
| Q3 2022 | $1.73B | $418M | +$36.7M | +9.64% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| Q2 2022 | $1.7B | $524M | +$225M | +75.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 |
| Q1 2022 | $1.47B | $441M | +$195M | +79.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 |
| Q4 2021 | $1.28B | $352M | +$112M | +47% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 25 Jan 2023 |
| Q3 2021 | $1.17B | $381M | +$156M | +69.4% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 17 Nov 2023 |
| Q2 2021 | $1.01B | $299M | +$150M | +100% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $860M | $246M | +$109M | +79.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 |
| Q4 2020 | $751M | $239M | +$148M | +163% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 |
| Q3 2020 | $603M | $225M | +$68.7M | +44% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 20 Nov 2020 |
| Q2 2020 | $534M | $150M | -$3.6M | -2.35% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $537M | $137M | +$28.9M | +26.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 |
| Q4 2019 | $509M | $90.8M | +$1.8M | +2.02% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 27 Jan 2021 |
| Q3 2019 | $507M | $156M | +$17.4M | +12.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 20 Nov 2020 |
| Q2 2019 | $489M | $153M | -$9.4M | -5.79% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 20 Nov 2020 |
| Q1 2019 | $499M | $108M | +$14.4M | +15.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 20 Nov 2020 |
| Q4 2018 | $484M | $89M | -$113M | -56% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Nov 2020 |
| Q3 2018 | $598M | $139M | -$33.5M | -19.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Nov 2019 |
| Q2 2018 | $631M | $163M | +$7M | +4.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Nov 2019 |
| Q1 2018 | $624M | $94M | -$30.7M | -24.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Nov 2019 |
| Q4 2017 | $655M | $202M | +$91.2M | +82% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Nov 2019 |
| Q3 2017 | $564M | $172M | +$22.9M | +15.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 16 Nov 2018 |
| Q2 2017 | $541M | $156M | +$26.7M | +20.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 16 Nov 2018 |
| Q1 2017 | $514M | $125M | +$19.3M | +18.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 16 Nov 2018 |
| Q4 2016 | $495M | $111M | +$27.6M | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Nov 2018 |
| Q3 2016 | $467M | $149M | +$49.5M | +49.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Nov 2017 |
| Q2 2016 | $418M | $129M | +$16.4M | +14.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Nov 2017 |
| Q1 2016 | $401M | $105M | +$23.2M | +28.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Nov 2017 |
| Q4 2015 | $378M | $83.6M | +$5.4M | +6.91% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Nov 2017 |
| Q3 2015 | $373M | $99.9M | +$15.4M | +18.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 18 Nov 2016 |
| Q2 2015 | $357M | $112M | +$53.7M | +91.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 18 Nov 2016 |
| Q1 2015 | $304M | $82.2M | +$11.3M | +15.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 Nov 2016 |
| Q4 2014 | $292M | $78.2M | +$11.7M | +17.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Nov 2016 |
| Q3 2014 | $281M | $84.5M | +$21.2M | +33.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Nov 2015 |
| Q2 2014 | $259M | $58.7M | -$400K | -0.68% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Nov 2015 |
| Q1 2014 | $260M | $70.9M | +$39.8M | +128% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Nov 2015 |
| Q4 2013 | $220M | $66.5M | +$24.9M | +59.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Nov 2015 |
| Q3 2013 | $195M | $63.3M | +$64.2M | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Nov 2014 | |
| Q2 2013 | $131M | $59.1M | +$775M | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Nov 2014 | |
| Q1 2013 | -$644M | $31.1M | +$29.4M | +1729% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Nov 2014 |
| Q4 2012 | -$673M | $41.6M | +$40.1M | +2673% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Nov 2014 |
| Q3 2012 | -$713M | -$900K | +$1M | +52.6% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Nov 2013 |
| Q2 2012 | -$714M | -$716M | -$716M | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Nov 2013 | |
| Q1 2012 | $1.5M | $1.7M | +$60.3M | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Nov 2013 | |
| Q4 2011 | -$58.8M | $1.5M | +$1M | +200% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Nov 2013 |
| Q3 2011 | -$59.8M | -$1.9M | -$9.1M | -126% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 16 Nov 2012 |
| Q2 2011 | -$50.7M | $200K* | +$4.4M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 16 Nov 2012 | |
| Q1 2011 | -$55.1M | -$58.6M | -$59.3M | -8471% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 16 Nov 2012 |
| Q4 2010 | $4.2M | $500K | 01 Oct 2010 | 31 Dec 2010 | 10-K | 16 Nov 2012 | ||
| Q3 2010 | $7.2M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 17 Nov 2011 | |||
| Q2 2010 | -$4.2M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 17 Nov 2011 | |||
| Q1 2010 | $700K | 01 Jan 2010 | 31 Mar 2010 | 10-K | 17 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $1.12B | -$360M | -24.3% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 19 Nov 2025 |
| 2024 | $1.48B | -$40.8M | -2.69% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 19 Nov 2025 |
| 2023 | $1.52B | -$215M | -12.4% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 19 Nov 2025 |
| 2022 | $1.73B | +$569M | +48.8% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 19 Nov 2024 |
| 2021 | $1.17B | +$563M | +93.4% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 17 Nov 2023 |
| 2020 | $603M | +$95.8M | +18.9% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 18 Nov 2022 |
| 2019 | $507M | -$91M | -15.2% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 18 Nov 2021 |
| 2018 | $598M | +$34M | +6.03% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 20 Nov 2020 |
| 2017 | $564M | +$96.5M | +20.7% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 25 Nov 2019 |
| 2016 | $467M | +$94.5M | +25.4% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 16 Nov 2018 |
| 2015 | $373M | +$92M | +32.8% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 15 Nov 2017 |
| 2014 | $281M | +$85.6M | +43.9% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 18 Nov 2016 |
| 2013 | $195M | +$909M | 01 Oct 2012 | 30 Sep 2013 | 10-K | 19 Nov 2015 | |
| 2012 | -$713M | -$654M | -1095% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 18 Nov 2014 |
| 2011 | -$59.7M | +$85.9M | +59% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 26 Nov 2013 |
| 2010 | -$146M | 01 Oct 2009 | 30 Sep 2010 | 10-K | 16 Nov 2012 |